Nccn Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,969,657 | 1,123,018 | 846,639 | 15.9 | 24% |
| 2012 | 1,304,274 | 1,441,938 | −137,664 | 11.3 | 23% |
| 2013 | 2,433,952 | 1,091,731 | 1,342,221 | 29.6 | 32% |
| 2014 | 2,190,727 | 2,064,637 | 126,090 | 16.4 | 16% |
| 2015 | 2,374,854 | 1,896,317 | 478,537 | 20.9 | 19% |
| 2016 | 1,898,624 | 2,540,290 | −641,666 | 12.6 | 16% |
| 2017 | 2,502,456 | 2,097,460 | 404,996 | 17.5 | 21% |
| 2018 | 2,551,818 | 1,562,225 | 989,593 | 31.1 | 0% |
| 2019 | 1,988,010 | 1,888,496 | 99,514 | 26.4 | 0% |
| 2020 | 4,030,823 | 1,987,294 | 2,043,529 | 37.4 | 0% |
| 2021 | 3,697,738 | 3,132,959 | 564,779 | 25.9 | 0% |
| 2022 | 3,275,169 | 3,252,898 | 22,271 | 25.0 | 0% |
| 2023 | 3,329,628 | 2,446,487 | 883,141 | 37.6 | 0% |
In its most recent public year (2023), this organization brought in $883,141 more than it spent. Its reserves stood at about 37.6 months of spending, up from 15.9 in 2011. Staff pay was 0% of spending. $2,864,057 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
Nccn Foundation'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