Triage Cancer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 56,825 | 33,629 | 23,196 | 8.5 | — |
| 2015 | 100,142 | 103,140 | −2,998 | 2.4 | — |
| 2016 | 207,452 | 148,255 | 59,197 | 6.5 | 47% |
| 2017 | 268,800 | 250,330 | 18,470 | 4.7 | 51% |
| 2018 | 345,693 | 381,901 | −36,208 | 2.0 | 40% |
| 2019 | 591,768 | 477,101 | 114,667 | 4.4 | 49% |
| 2020 | 739,280 | 509,547 | 229,733 | 9.6 | 52% |
| 2021 | 1,035,249 | 708,860 | 326,389 | 12.4 | 59% |
| 2022 | 1,127,209 | 1,075,926 | 51,283 | 8.7 | 58% |
| 2023 | 1,637,997 | 1,231,220 | 406,777 | 11.6 | 60% |
In its most recent public year (2023), this organization brought in $406,777 more than it spent. Its reserves stood at about 11.6 months of spending, up from 8.5 in 2014. Staff pay was 60% 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
Triage Cancer's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works