Michael Rolfe Pancreatic Cancer Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 332,481 | 222,182 | 110,299 | 22.5 | 50% |
| 2011 | 507,039 | 515,856 | −8,817 | 9.5 | 23% |
| 2012 | 382,732 | 400,538 | −17,806 | 11.7 | 15% |
| 2013 | 447,393 | 432,619 | 14,774 | 11.2 | 17% |
| 2014 | 431,346 | 456,736 | −25,390 | 10.0 | 17% |
| 2015 | 598,877 | 549,031 | 49,846 | 9.4 | 19% |
| 2016 | 678,427 | 694,786 | −16,359 | 7.1 | 17% |
| 2017 | 721,974 | 676,054 | 45,920 | 8.2 | 16% |
| 2018 | 743,421 | 792,073 | −48,652 | 6.2 | 16% |
| 2019 | 642,416 | 678,517 | −36,101 | 6.6 | 19% |
| 2020 | 662,987 | 588,142 | 74,845 | 9.2 | 43% |
| 2021 | 785,250 | 677,730 | 107,520 | 9.9 | 38% |
| 2022 | 788,258 | 794,836 | −6,578 | 8.3 | 37% |
| 2023 | 839,481 | 813,967 | 25,514 | 8.5 | 38% |
In its most recent public year (2023), this organization brought in $25,514 more than it spent. Its reserves stood at about 8.5 months of spending, down from 22.5 in 2010. Staff pay was 38% of spending. $80,000 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
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