Childrens Brain Tumor Project Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 31,508 | 31,508 | 0 | 0.2 | — |
| 2015 | 57,646 | 56,948 | 698 | 0.3 | — |
| 2016 | 55,362 | 34,768 | 20,594 | 7.5 | — |
| 2017 | 28,772 | 38,976 | −10,204 | 3.6 | — |
| 2018 | 35,427 | 33,629 | 1,798 | 4.8 | — |
| 2019 | 27,150 | 40,031 | −12,881 | 0.2 | — |
| 2021 | 628,517 | 544,277 | 84,240 | 1.9 | 0% |
| 2022 | 638,260 | 528,974 | 109,286 | 4.4 | 2% |
| 2023 | 1,081,010 | 1,102,117 | −21,107 | 1.9 | 1% |
In its most recent public year (2023), this organization spent $21,107 more than it brought in. Its reserves stood at about 1.9 months of spending, up from 0.2 in 2014. Staff pay was 1% 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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