Impact Melanoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 551,632 | 525,675 | 25,957 | 7.7 | 60% |
| 2012 | 586,488 | 561,041 | 25,447 | 7.8 | 56% |
| 2013 | 639,276 | 568,152 | 71,124 | 9.2 | 57% |
| 2014 | 945,571 | 709,300 | 236,271 | 11.3 | 55% |
| 2015 | 876,804 | 783,295 | 93,509 | 11.7 | 55% |
| 2016 | 865,078 | 882,055 | −16,977 | 9.9 | 52% |
| 2017 | 1,014,446 | 1,224,082 | −209,636 | 5.0 | 44% |
| 2018 | 931,130 | 1,132,039 | −200,909 | 3.3 | 47% |
| 2019 | 1,176,727 | 1,006,760 | 169,967 | 5.8 | 49% |
| 2020 | 625,586 | 781,896 | −156,310 | 5.0 | 62% |
| 2021 | 1,254,518 | 957,938 | 296,580 | 7.8 | 58% |
| 2022 | 1,127,493 | 1,055,765 | 71,728 | 7.9 | 56% |
| 2023 | 1,048,840 | 1,222,164 | −173,324 | 5.1 | 55% |
In its most recent public year (2023), this organization spent $173,324 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 7.7 in 2011. Staff pay was 55% of spending.
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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