Pediatric Oncology Treasure Chest Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 300,082 | 294,746 | 5,336 | 10.3 | 49% |
| 2012 | 446,881 | 400,431 | 46,450 | 9.1 | 39% |
| 2013 | 462,168 | 461,166 | 1,002 | 3.6 | 35% |
| 2014 | 569,831 | 417,272 | 152,559 | 8.1 | 40% |
| 2015 | 523,344 | 486,921 | 36,423 | 7.6 | 34% |
| 2016 | 469,802 | 585,989 | −116,187 | 3.4 | 28% |
| 2017 | 569,073 | 475,763 | 93,310 | 6.1 | 38% |
| 2018 | 633,093 | 662,796 | −29,703 | 3.9 | 25% |
| 2019 | 652,306 | 640,961 | 11,345 | 4.2 | 26% |
| 2020 | 588,978 | 489,974 | 99,004 | 8.0 | 34% |
| 2021 | 543,507 | 476,182 | 67,325 | 9.9 | 37% |
| 2022 | 686,022 | 442,656 | 243,366 | 20.0 | 38% |
| 2023 | 776,896 | 639,044 | 137,852 | 16.5 | 29% |
In its most recent public year (2023), this organization brought in $137,852 more than it spent. Its reserves stood at about 16.5 months of spending, up from 10.3 in 2011. Staff pay was 29% of spending. $32,665 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
Pediatric Oncology Treasure Chest 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