Rare Cancer Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,243,120 | 206,321 | 1,036,799 | 60.3 | 7% |
| 2015 | 197,569 | 318,444 | −120,875 | 34.5 | 0% |
| 2016 | 6,964 | 531,824 | −524,860 | 8.8 | 15% |
| 2017 | 215,976 | 550,983 | −335,007 | 1.2 | 35% |
| 2018 | 347,745 | 211,790 | 135,955 | 10.9 | 32% |
| 2019 | 316,401 | 246,863 | 69,538 | 12.7 | 24% |
| 2020 | 79,640 | 183,429 | −103,789 | 10.3 | 33% |
| 2021 | 1,072,853 | 179,015 | 893,838 | 70.5 | 34% |
| 2022 | 37,638 | 333,801 | −296,163 | 27.2 | 28% |
| 2023 | 3,503,960 | 2,167,619 | 1,336,341 | 11.6 | 43% |
In its most recent public year (2023), this organization brought in $1,336,341 more than it spent. Its reserves stood at about 11.6 months of spending, down from 60.3 in 2014. Staff pay was 43% of spending.
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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