Harold L Dorzweiler Memorial Cancer Assistance Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,324 | 8,122 | 19,202 | 28.4 | — |
| 2012 | 113,955 | 0 | 113,955 | — | — |
| 2013 | 59,164 | 22,263 | 36,901 | 81.3 | — |
| 2014 | 36,047 | 20,616 | 15,431 | 96.8 | — |
| 2015 | 12,640 | 15,790 | −3,150 | 124.0 | — |
| 2016 | 9,408 | 12,700 | −3,292 | 151.0 | — |
| 2017 | 8,622 | 14,000 | −5,378 | 132.4 | — |
| 2018 | 5,610 | 10,500 | −4,890 | 170.9 | — |
| 2019 | 6,097 | 15,500 | −9,403 | 108.5 | — |
| 2020 | 4,462 | 17,000 | −12,538 | 90.1 | — |
| 2021 | 9,345 | 9,000 | 345 | 170.6 | — |
| 2022 | 18,180 | 11,240 | 6,940 | 144.0 | — |
| 2023 | 11,293 | 13,852 | −2,559 | 114.7 | — |
In its most recent public year (2023), this organization spent $2,559 more than it brought in. Its reserves stood at about 114.7 months of spending, up from 28.4 in 2011.
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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