Cancer Carepoint Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 743,532 | 135,089 | 608,443 | 72.4 | 34% |
| 2012 | 636,860 | 456,231 | 180,629 | 26.2 | 62% |
| 2013 | 849,176 | 616,789 | 232,387 | 23.9 | 49% |
| 2014 | 785,421 | 791,921 | −6,500 | 18.5 | 53% |
| 2015 | 1,231,525 | 1,152,925 | 78,600 | 13.5 | 45% |
| 2016 | 1,524,013 | 1,510,274 | 13,739 | 10.5 | 42% |
| 2017 | 1,690,561 | 1,317,936 | 372,625 | 15.6 | 50% |
| 2018 | 1,650,330 | 1,518,474 | 131,856 | 14.3 | 56% |
| 2019 | 1,605,033 | 1,477,441 | 127,592 | 16.1 | 53% |
| 2020 | 1,555,188 | 1,493,964 | 61,224 | 16.5 | 66% |
| 2021 | 1,557,889 | 1,594,372 | −36,483 | 15.1 | 64% |
| 2022 | 1,652,392 | 1,806,482 | −154,090 | 11.7 | 62% |
| 2023 | 1,686,882 | 1,992,671 | −305,789 | 8.9 | 60% |
In its most recent public year (2023), this organization spent $305,789 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 72.4 in 2011. Staff pay was 60% of spending. $61,848 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
Cancer Carepoint Inc'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