The Hpv And Anal Cancer Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,707 | 3,806 | 81,901 | 449.5 | — |
| 2012 | 138,079 | 70,225 | 67,854 | 36.0 | — |
| 2013 | 653,957 | 112,401 | 541,556 | 80.3 | 68% |
| 2014 | 251,762 | 556,788 | −305,026 | 10.9 | 20% |
| 2015 | 333,871 | 359,854 | −25,983 | 15.3 | 37% |
| 2016 | 48,260 | 243,922 | −195,662 | 10.4 | 39% |
| 2017 | 433,272 | 213,749 | 219,523 | 24.1 | 29% |
| 2018 | 60,295 | 234,547 | −174,252 | 13.1 | 45% |
| 2019 | 640,984 | 266,915 | 374,069 | 28.7 | 38% |
| 2020 | 264,444 | 303,413 | −38,969 | 24.6 | 32% |
| 2021 | 299,284 | 373,697 | −74,413 | 18.0 | 31% |
| 2022 | 263,974 | 396,446 | −132,472 | 15.2 | 36% |
| 2023 | 922,329 | 393,850 | 528,479 | 31.4 | 32% |
In its most recent public year (2023), this organization brought in $528,479 more than it spent. Its reserves stood at about 31.4 months of spending, down from 449.5 in 2011. Staff pay was 32% of spending. $17,691 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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