National Brain Tumor Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,890,856 | 2,787,970 | 102,886 | 23.2 | 31% |
| 2012 | 7,999,641 | 8,387,605 | −387,964 | 7.3 | 38% |
| 2013 | 8,343,730 | 9,530,666 | −1,186,936 | 4.9 | 36% |
| 2014 | 8,081,757 | 10,997,198 | −2,915,441 | 1.0 | 38% |
| 2015 | 7,247,633 | 7,921,409 | −673,776 | 0.3 | 41% |
| 2016 | 8,069,095 | 7,245,544 | 823,551 | 0.3 | 33% |
| 2017 | 9,567,859 | 8,536,282 | 1,031,577 | 1.7 | 30% |
| 2018 | 10,033,247 | 9,001,032 | 1,032,215 | 3.0 | 34% |
| 2019 | 14,164,709 | 9,637,844 | 4,526,865 | 8.4 | 40% |
| 2020 | 8,931,225 | 7,153,205 | 1,778,020 | 14.4 | 51% |
| 2021 | 11,776,482 | 8,948,424 | 2,828,058 | 15.3 | 41% |
| 2022 | 13,224,585 | 10,400,422 | 2,824,163 | 16.4 | 41% |
| 2023 | 13,349,365 | 12,250,340 | 1,099,025 | 15.0 | 40% |
In its most recent public year (2023), this organization brought in $1,099,025 more than it spent. Its reserves stood at about 15 months of spending, down from 23.2 in 2011. Staff pay was 40% of spending. $5,138,368 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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