Lung Cancer Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 420,535 | 330,454 | 90,081 | 9.6 | 15% |
| 2013 | 426,602 | 397,846 | 28,756 | 12.0 | 26% |
| 2014 | 487,609 | 419,876 | 67,733 | 13.3 | 36% |
| 2015 | 761,335 | 559,912 | 201,423 | 14.2 | 31% |
| 2016 | 657,611 | 768,680 | −111,069 | 8.7 | 30% |
| 2017 | 799,431 | 706,886 | 92,545 | 11.3 | 34% |
| 2018 | 1,100,525 | 883,325 | 217,200 | 11.9 | 32% |
| 2019 | 989,238 | 981,082 | 8,156 | 11.4 | 30% |
| 2020 | 863,628 | 775,086 | 88,542 | 16.7 | 43% |
| 2021 | 941,380 | 973,248 | −31,868 | 15.7 | 37% |
| 2022 | 1,133,466 | 1,205,976 | −72,510 | 11.5 | 30% |
| 2023 | 1,186,472 | 1,308,059 | −121,587 | 9.9 | 32% |
In its most recent public year (2023), this organization spent $121,587 more than it brought in. Its reserves stood at about 9.9 months of spending. Staff pay was 32% of spending. $22,332 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
Lung Cancer Initiative's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works