Barbara Ann Karmanos Cancer Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,206,878 | 28,397,050 | −2,190,172 | 8.1 | 54% |
| 2012 | 24,630,778 | 28,756,287 | −4,125,509 | 4.1 | 55% |
| 2013 | 26,170,846 | 22,329,240 | 3,841,606 | 4.2 | 60% |
| 2014 | 17,646,296 | 22,844,741 | −5,198,445 | 5.5 | 52% |
| 2015 | 39,619,722 | 25,188,140 | 14,431,582 | 8.3 | 46% |
| 2016 | 31,453,484 | 29,027,785 | 2,425,699 | 3.9 | 41% |
| 2017 | 29,151,069 | 24,546,839 | 4,604,230 | 6.0 | 52% |
| 2018 | 34,007,105 | 27,765,811 | 6,241,294 | 8.1 | 53% |
| 2019 | 20,253,461 | 28,021,746 | −7,768,285 | 4.4 | 35% |
| 2020 | 20,026,722 | 28,207,466 | −8,180,744 | 1.1 | 44% |
| 2021 | 20,601,972 | 25,730,919 | −5,128,947 | 0.9 | 39% |
| 2022 | 20,019,808 | 26,764,007 | −6,744,199 | 65.6 | 38% |
| 2023 | 24,422,883 | 32,095,526 | −7,672,643 | 85.2 | 40% |
In its most recent public year (2023), this organization spent $7,672,643 more than it brought in. Its reserves stood at about 85.2 months of spending, up from 8.1 in 2011. Staff pay was 40% of spending. $35,412,420 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
Barbara Ann Karmanos Cancer Institute'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