Testicular Cancer Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 48,028 | 39,918 | 8,110 | 3.0 | — |
| 2020 | 109,307 | 71,048 | 38,259 | 8.1 | — |
| 2021 | 216,084 | 82,123 | 133,961 | 26.7 | 46% |
| 2022 | 392,293 | 180,365 | 211,928 | 26.3 | 40% |
| 2023 | 162,025 | 187,187 | −25,162 | 23.5 | 53% |
In its most recent public year (2023), this organization spent $25,162 more than it brought in. Its reserves stood at about 23.5 months of spending, up from 3 in 2019. Staff pay was 53% of spending.
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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