West Michigan Cancer Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,307,452 | 47,041,955 | 3,265,497 | 4.9 | 28% |
| 2012 | 57,900,139 | 55,739,650 | 2,160,489 | 4.8 | 25% |
| 2013 | 59,613,332 | 59,742,870 | −129,538 | 4.3 | 26% |
| 2014 | 66,425,323 | 64,990,327 | 1,434,996 | 4.2 | 28% |
| 2015 | 73,599,635 | 70,926,413 | 2,673,222 | 4.3 | 26% |
| 2016 | 80,466,252 | 79,242,889 | 1,223,363 | 4.1 | 26% |
| 2017 | 88,938,279 | 89,318,863 | −380,584 | 3.6 | 27% |
| 2018 | 99,814,878 | 98,470,160 | 1,344,718 | 3.4 | 24% |
| 2019 | 117,322,865 | 112,626,351 | 4,696,514 | 3.5 | 22% |
| 2020 | 132,860,423 | 128,803,259 | 4,057,164 | 3.4 | 20% |
| 2021 | 92,880,121 | 84,776,836 | 8,103,285 | 5.7 | 25% |
| 2022 | 25,857,438 | 23,530,030 | 2,327,408 | 18.4 | 57% |
| 2023 | 20,234,572 | 22,202,448 | −1,967,876 | 18.6 | 59% |
In its most recent public year (2023), this organization spent $1,967,876 more than it brought in. Its reserves stood at about 18.6 months of spending, up from 4.9 in 2011. Staff pay was 59% of spending. $1,576,286 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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