American Brain Tumor Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,328,778 | 5,810,470 | 518,308 | 11.2 | 37% |
| 2020 | 5,291,225 | 5,034,248 | 256,977 | 15.0 | 45% |
| 2021 | 6,207,028 | 5,074,334 | 1,132,694 | 17.5 | 46% |
| 2022 | 7,131,173 | 6,022,399 | 1,108,774 | 15.8 | 44% |
| 2023 | 8,081,509 | 7,466,751 | 614,758 | 14.3 | 40% |
In its most recent public year (2023), this organization brought in $614,758 more than it spent. Its reserves stood at about 14.3 months of spending, up from 11.2 in 2019. Staff pay was 40% of spending. $1,752,626 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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