Pacific Pediatric Neuro-Oncology Consortium Foundati
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 69,971 | 0 | 69,971 | — | — |
| 2016 | 74,519 | 34,320 | 40,199 | 62.5 | — |
| 2017 | 301,652 | 198,202 | 103,450 | 17.1 | 0% |
| 2018 | 258,353 | 442,862 | −184,509 | 2.6 | 0% |
| 2019 | 808,871 | 519,856 | 289,015 | 8.9 | 0% |
| 2020 | 397,440 | 538,640 | −141,200 | 5.5 | 0% |
| 2021 | 1,042,173 | 1,014,007 | 28,166 | 3.2 | 0% |
| 2022 | 2,387,852 | 1,986,124 | 401,728 | 4.1 | 2% |
| 2023 | 2,276,608 | 1,865,564 | 411,044 | 7.0 | 6% |
In its most recent public year (2023), this organization brought in $411,044 more than it spent. Its reserves stood at about 7 months of spending. Staff pay was 6% of spending. $603,178 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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