Castleman Disease Collaborative Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 26,773 | 24,466 | 2,307 | 4.5 | — |
| 2011 | 2,462 | 2,643 | −181 | 40.9 | — |
| 2012 | 11,822 | 14,567 | −2,745 | 5.4 | — |
| 2013 | 114,962 | 5,564 | 109,398 | 250.2 | — |
| 2014 | 227,445 | 86,497 | 140,948 | 35.7 | 0% |
| 2015 | 328,160 | 228,226 | 99,934 | 18.8 | 0% |
| 2016 | 453,798 | 196,088 | 257,710 | 37.6 | 0% |
| 2017 | 647,670 | 414,060 | 233,610 | 24.6 | 0% |
| 2018 | 540,820 | 439,413 | 101,407 | 25.9 | 0% |
| 2019 | 1,184,161 | 603,315 | 580,846 | 30.4 | 0% |
| 2020 | 1,031,462 | 615,045 | 416,417 | 38.0 | 0% |
| 2021 | 788,631 | 670,727 | 117,904 | 36.9 | 0% |
| 2022 | 898,672 | 442,509 | 456,163 | 68.4 | 0% |
| 2023 | 1,265,979 | 827,118 | 438,861 | 42.9 | 0% |
In its most recent public year (2023), this organization brought in $438,861 more than it spent. Its reserves stood at about 42.9 months of spending, up from 4.5 in 2010. 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
Castleman Disease Collaborative Network'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