Hairy Cell Leukemia Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,771 | 123,825 | −25,054 | 1.8 | — |
| 2012 | 198,275 | 159,868 | 38,407 | 4.3 | 0% |
| 2013 | 200,532 | 162,266 | 38,266 | 7.0 | 0% |
| 2014 | 560,729 | 497,493 | 63,236 | 3.8 | 0% |
| 2015 | 724,074 | 448,460 | 275,614 | 11.6 | 3% |
| 2016 | 210,869 | 306,003 | −95,134 | 13.3 | 27% |
| 2017 | 862,669 | 889,778 | −27,109 | 4.2 | 11% |
| 2018 | 770,267 | 904,369 | −134,102 | 2.4 | 12% |
| 2019 | 1,263,826 | 991,285 | 272,541 | 5.5 | 11% |
| 2020 | 738,593 | 586,758 | 151,835 | 12.3 | 19% |
| 2021 | 2,372,436 | 716,677 | 1,655,759 | 37.8 | 18% |
| 2022 | 2,239,613 | 1,773,275 | 466,338 | 18.5 | 8% |
| 2023 | 2,473,634 | 1,302,800 | 1,170,834 | 36.2 | 12% |
In its most recent public year (2023), this organization brought in $1,170,834 more than it spent. Its reserves stood at about 36.2 months of spending, up from 1.8 in 2011. Staff pay was 12% of spending. $3,313,514 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
Hairy Cell Leukemia 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