Cystinosis Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,333,749 | 1,943,029 | 390,720 | 9.3 | 0% |
| 2012 | 2,629,078 | 3,206,982 | −577,904 | 3.7 | 1% |
| 2013 | 3,299,549 | 2,447,190 | 852,359 | 9.4 | 2% |
| 2014 | 3,439,384 | 3,103,620 | 335,764 | 8.4 | 2% |
| 2015 | 3,282,703 | 2,798,362 | 484,341 | 11.1 | 2% |
| 2016 | 4,857,558 | 3,037,548 | 1,820,010 | 17.9 | 2% |
| 2017 | 4,144,111 | 2,271,401 | 1,872,710 | 34.0 | 1% |
| 2018 | 4,655,704 | 4,270,333 | 385,371 | 19.2 | 1% |
| 2019 | 5,402,719 | 5,870,413 | −467,694 | 13.9 | 1% |
| 2020 | 4,308,424 | 3,362,690 | 945,734 | 26.9 | 2% |
| 2021 | 3,809,513 | 3,470,840 | 338,673 | 29.3 | 2% |
| 2022 | 3,589,447 | 3,072,713 | 516,734 | 32.1 | 2% |
| 2023 | 3,244,975 | 2,871,720 | 373,255 | 36.2 | 2% |
| 2024 | 3,187,305 | 4,157,212 | −969,907 | 22.4 | 2% |
In its most recent public year (2024), this organization spent $969,907 more than it brought in. Its reserves stood at about 22.4 months of spending, up from 9.3 in 2011. Staff pay was 2% 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 2024. 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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