The Brain Tumor Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 218,348 | 227,584 | −9,236 | 0.3 | 61% |
| 2015 | 429,170 | 407,538 | 21,632 | 0.8 | 52% |
| 2016 | 577,826 | 565,814 | 12,012 | 0.9 | 53% |
| 2017 | 674,589 | 673,869 | 720 | 0.7 | 51% |
| 2018 | 5,594,003 | 763,355 | 4,830,648 | 76.6 | 62% |
| 2019 | 481,878 | 1,308,903 | −827,025 | 37.1 | 63% |
| 2020 | 278,034 | 1,745,608 | −1,467,574 | 17.7 | 68% |
| 2021 | 2,280,455 | 1,950,449 | 330,006 | 17.9 | 63% |
| 2022 | 3,496,674 | 1,991,871 | 1,504,803 | 26.6 | 65% |
| 2023 | 2,375,685 | 2,257,843 | 117,842 | 24.1 | 65% |
In its most recent public year (2023), this organization brought in $117,842 more than it spent. Its reserves stood at about 24.1 months of spending, up from 0.3 in 2014. Staff pay was 65% of spending. $201,536 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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