Cystic Fibrosis Research Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,042,398 | 1,169,291 | 873,107 | 32.5 | 15% |
| 2021 | 2,091,732 | 943,930 | 1,147,802 | 54.9 | 20% |
| 2022 | 1,789,652 | 1,954,560 | −164,908 | 25.5 | 28% |
| 2023 | 2,799,957 | 2,119,809 | 680,148 | 27.4 | 24% |
In its most recent public year (2023), this organization brought in $680,148 more than it spent. Its reserves stood at about 27.4 months of spending, down from 32.5 in 2020. Staff pay was 24% of spending. $100,000 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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