Community Cancer Services Inc Isabella County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,280 | 63,748 | −8,468 | 14.8 | — |
| 2012 | 61,614 | 72,887 | −11,273 | 11.1 | — |
| 2013 | 69,413 | 70,333 | −920 | 11.3 | — |
| 2014 | 71,036 | 62,644 | 8,392 | 14.3 | — |
| 2015 | 65,645 | 39,364 | 26,281 | 30.8 | — |
| 2016 | 70,273 | 63,216 | 7,057 | 20.5 | — |
| 2017 | 58,831 | 73,612 | −14,781 | 15.2 | — |
| 2018 | 66,264 | 82,057 | −15,793 | 11.3 | — |
| 2019 | 99,631 | 70,996 | 28,635 | 17.9 | — |
| 2020 | 187,288 | 61,885 | 125,403 | 44.9 | — |
| 2021 | 95,275 | 78,822 | 16,453 | 37.7 | — |
| 2022 | 62,821 | 104,173 | −41,352 | 23.5 | — |
| 2023 | 137,560 | 143,984 | −6,424 | 17.0 | — |
In its most recent public year (2023), this organization spent $6,424 more than it brought in. Its reserves stood at about 17 months of spending, up from 14.8 in 2011.
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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