Goshen Cancer Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 79,291 | 54,359 | 24,932 | 9.0 | — |
| 2020 | 61,724 | 57,612 | 4,112 | 9.4 | — |
| 2021 | 95,046 | 97,889 | −2,843 | 5.2 | — |
| 2022 | 96,919 | 113,000 | −16,081 | 2.8 | — |
| 2023 | 103,385 | 99,960 | 3,425 | 3.5 | 0% |
In its most recent public year (2023), this organization brought in $3,425 more than it spent. Its reserves stood at about 3.5 months of spending, down from 9 in 2019. Staff pay was 0% 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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