University Of Tennessee West Institute For Cancer Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,370,615 | 8,337 | 3,362,278 | 4839.6 | 0% |
| 2015 | 6,142,145 | 267,484 | 5,874,661 | 418.7 | 21% |
| 2016 | 1,412,679 | 970,952 | 441,727 | 120.8 | 0% |
| 2017 | 2,929,906 | 1,592,244 | 1,337,662 | 83.7 | 0% |
| 2018 | 2,025,182 | 4,221,150 | −2,195,968 | 22.7 | 18% |
| 2019 | 1,597,918 | 3,516,472 | −1,918,554 | 19.9 | 0% |
| 2020 | 106,280 | 679,356 | −573,076 | 101.3 | 0% |
| 2021 | 223,937 | 349,744 | −125,807 | 206.0 | 0% |
| 2022 | 289,703 | 229,795 | 59,908 | 259.1 | 0% |
| 2023 | 419,054 | 45,111 | 373,943 | 1384.3 | 0% |
In its most recent public year (2023), this organization brought in $373,943 more than it spent. Its reserves stood at about 1384.3 months of spending, down from 4839.6 in 2014. Staff pay was 0% of spending. $758,807 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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