National Neutropenia Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 36,300 | 35,073 | 1,227 | 7.4 | — |
| 2011 | 50,543 | 44,273 | 6,270 | 7.1 | — |
| 2012 | 61,137 | 54,943 | 6,194 | 7.1 | — |
| 2013 | 3,085 | 14,972 | −11,887 | 16.5 | — |
| 2014 | 70,987 | 62,253 | 8,734 | 5.6 | — |
| 2015 | 66,489 | 68,961 | −2,472 | 4.6 | — |
| 2016 | 46,056 | 49,026 | −2,970 | 5.8 | — |
| 2017 | 17,149 | 16,789 | 360 | 17.3 | — |
| 2018 | 48,916 | 47,737 | 1,179 | 6.4 | — |
| 2019 | 52,000 | 16,610 | 35,390 | 43.9 | — |
| 2023 | 114,590 | 68,444 | 46,146 | 36.8 | — |
In its most recent public year (2023), this organization brought in $46,146 more than it spent. Its reserves stood at about 36.8 months of spending, up from 7.4 in 2009.
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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