Genesys Hurley Cancer Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,834,354 | 7,010,028 | 3,824,326 | 18.6 | 43% |
| 2012 | 10,642,686 | 7,146,745 | 3,495,941 | 22.2 | 43% |
| 2013 | 9,647,614 | 7,223,507 | 2,424,107 | 22.4 | 41% |
| 2014 | 9,371,264 | 7,860,919 | 1,510,345 | 20.2 | 16% |
| 2015 | 8,997,814 | 8,556,579 | 441,235 | 18.6 | 17% |
| 2016 | 8,804,277 | 8,037,466 | 766,811 | 19.3 | 21% |
| 2017 | 8,014,579 | 8,467,878 | −453,299 | 17.9 | 20% |
| 2018 | 7,960,833 | 7,713,583 | 247,250 | 20.2 | 24% |
| 2019 | 9,137,186 | 8,605,554 | 531,632 | 18.8 | 23% |
| 2020 | 8,925,137 | 9,193,899 | −268,762 | 17.2 | 21% |
| 2021 | 9,131,545 | 8,841,208 | 290,337 | 18.7 | 22% |
| 2022 | 10,186,587 | 8,877,300 | 1,309,287 | 19.0 | 21% |
| 2023 | 8,696,619 | 8,777,518 | −80,899 | 20.0 | 20% |
In its most recent public year (2023), this organization spent $80,899 more than it brought in. Its reserves stood at about 20 months of spending, up from 18.6 in 2011. Staff pay was 20% of spending. $73,872 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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