Marc Lustgarten Pancreatic Cancer Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,085,372 | 8,102,402 | 4,982,970 | 41.3 | 12% |
| 2012 | 13,969,487 | 10,425,689 | 3,543,798 | 37.9 | 10% |
| 2013 | 17,350,714 | 14,531,745 | 2,818,969 | 31.7 | 8% |
| 2014 | 23,347,316 | 16,238,426 | 7,108,890 | 33.6 | 7% |
| 2015 | 25,683,089 | 22,172,709 | 3,510,380 | 25.1 | 6% |
| 2016 | 43,523,969 | 22,729,922 | 20,794,047 | 35.7 | 8% |
| 2017 | 44,255,198 | 23,085,254 | 21,169,944 | 48.5 | 8% |
| 2018 | 13,323,330 | 7,701,598 | 5,621,732 | 152.8 | 15% |
| 2019 | 29,500,163 | 29,535,726 | −35,563 | 36.8 | 7% |
| 2020 | 14,966,634 | 24,862,781 | −9,896,147 | 39.0 | 8% |
| 2021 | 24,467,833 | 21,726,029 | 2,741,804 | 51.3 | 12% |
| 2022 | 30,446,505 | 33,834,657 | −3,388,152 | 24.8 | 9% |
| 2023 | 18,297,575 | 28,681,699 | −10,384,124 | 29.0 | 13% |
In its most recent public year (2023), this organization spent $10,384,124 more than it brought in. Its reserves stood at about 29 months of spending, down from 41.3 in 2011. Staff pay was 13% of spending. $1,083,717 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
Marc Lustgarten Pancreatic Cancer Foundation'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