Childrens Oncology Group Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,678,724 | 9,339,201 | −1,660,477 | 23.4 | 0% |
| 2021 | 7,487,855 | 6,847,266 | 640,589 | 33.0 | 0% |
| 2022 | 8,706,854 | 9,675,613 | −968,759 | 22.2 | 0% |
| 2023 | 7,138,252 | 7,380,070 | −241,818 | 28.7 | 2% |
In its most recent public year (2023), this organization spent $241,818 more than it brought in. Its reserves stood at about 28.7 months of spending, up from 23.4 in 2020. Staff pay was 2% of spending. $14,678,774 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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