Cancer Card Xchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,990 | 13,060 | 3,930 | 3.6 | — |
| 2015 | 65,569 | 49,808 | 15,761 | 6.1 | — |
| 2016 | 57,789 | 61,290 | −3,501 | 4.3 | — |
| 2017 | 70,322 | 59,442 | 10,880 | 6.6 | — |
| 2018 | 63,420 | 68,762 | −5,342 | 4.8 | — |
| 2019 | 55,601 | 57,633 | −2,032 | 4.6 | — |
| 2020 | 52,371 | 46,830 | 5,541 | 7.1 | — |
| 2021 | 61,430 | 54,560 | 6,870 | 8.3 | — |
| 2022 | 51,248 | 47,036 | 4,212 | 10.7 | — |
| 2023 | 54,863 | 42,147 | 12,716 | 15.6 | — |
In its most recent public year (2023), this organization brought in $12,716 more than it spent. Its reserves stood at about 15.6 months of spending, up from 3.6 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 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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