Brenda Novaks Online Auction For Diabetes Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 260,734 | 220,227 | 40,507 | 1.0 | 9% |
| 2012 | 305,720 | 296,599 | 9,121 | 1.1 | 8% |
| 2013 | 336,184 | 329,750 | 6,434 | 1.3 | 7% |
| 2014 | 357,991 | 363,472 | −5,481 | 1.0 | 5% |
| 2015 | 109,123 | 136,608 | −27,485 | 0.1 | — |
| 2016 | 36,139 | 9,916 | 26,223 | 33.6 | — |
| 2017 | 50,440 | 77,488 | −27,048 | 0.1 | — |
| 2018 | 6,659 | 6,370 | 289 | 1.8 | — |
| 2019 | 16,087 | 8,441 | 7,646 | 12.3 | — |
| 2020 | 198 | 6,905 | −6,707 | 3.3 | — |
In its most recent public year (2020), this organization spent $6,707 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 1 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 2020. 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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