Norcal Carcinet Support Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 121,729 | 114,094 | 7,635 | 10.1 | — |
| 2019 | 179,253 | 110,892 | 68,361 | 17.8 | — |
| 2020 | 106,374 | 39,194 | 67,180 | 70.8 | — |
| 2021 | 210,648 | 26,177 | 184,471 | 188.5 | 0% |
| 2022 | 71,851 | 54,826 | 17,025 | 93.7 | — |
| 2023 | 76,130 | 118,231 | −42,101 | 39.2 | — |
In its most recent public year (2023), this organization spent $42,101 more than it brought in. Its reserves stood at about 39.2 months of spending, up from 10.1 in 2018.
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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