Monroe County Cancer Supporters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 48,664 | 32,602 | 16,062 | 14.0 | — |
| 2013 | 83,690 | 55,439 | 28,251 | 14.4 | — |
| 2014 | 80,241 | 63,919 | 16,322 | 15.5 | — |
| 2015 | 105,127 | 83,810 | 21,317 | 14.9 | — |
| 2016 | 87,620 | 95,632 | −8,012 | 12.0 | — |
| 2017 | 108,002 | 113,868 | −5,866 | 9.5 | — |
| 2018 | 0 | 89,609 | −89,609 | 0.1 | — |
| 2019 | 141,026 | 117,492 | 23,534 | 2.5 | — |
| 2020 | 133,245 | 107,480 | 25,765 | 5.6 | — |
| 2021 | 119,860 | 101,299 | 18,561 | 8.1 | — |
| 2022 | 137,716 | 178,217 | −40,501 | 1.9 | — |
| 2023 | 141,004 | 163,695 | −22,691 | 0.4 | — |
In its most recent public year (2023), this organization spent $22,691 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 14 in 2012.
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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