Cancer Commons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 500,000 | 377,417 | 122,583 | 3.9 | 2% |
| 2013 | 1,243,354 | 1,086,855 | 156,499 | 3.1 | 45% |
| 2014 | 1,002,604 | 1,190,150 | −187,546 | 0.9 | 43% |
| 2015 | 1,352,291 | 1,017,569 | 334,722 | 5.0 | 35% |
| 2016 | 807,720 | 1,133,488 | −325,768 | 0.9 | 23% |
| 2017 | 1,424,505 | 1,296,330 | 128,175 | 1.9 | 35% |
| 2018 | 1,767,001 | 1,897,489 | −130,488 | 0.5 | 38% |
| 2019 | 1,805,146 | 1,349,763 | 455,383 | 4.8 | 52% |
| 2020 | 2,104,386 | 1,929,886 | 174,500 | 4.4 | 48% |
| 2021 | 1,739,545 | 1,698,015 | 41,530 | 5.3 | 60% |
| 2022 | 1,655,358 | 1,636,180 | 19,178 | 5.6 | 61% |
| 2023 | 1,164,344 | 1,582,845 | −418,501 | 2.7 | 66% |
In its most recent public year (2023), this organization spent $418,501 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 3.9 in 2012. Staff pay was 66% of spending. $21,896 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works