North State Cancer League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 118,678 | 108,275 | 10,403 | 1.2 | — |
| 2016 | 95,186 | 92,397 | 2,789 | 1.7 | — |
| 2017 | 75,004 | 72,370 | 2,634 | 2.6 | — |
| 2018 | 78,058 | 80,059 | −2,001 | 2.1 | — |
| 2019 | 94,847 | 84,224 | 10,623 | 3.5 | — |
| 2020 | 77,646 | 77,323 | 323 | 3.8 | — |
| 2021 | 23,043 | 40,491 | −17,448 | 2.2 | — |
| 2022 | 107,945 | 102,687 | 5,258 | 1.5 | — |
| 2023 | 94,991 | 91,375 | 3,616 | 2.1 | — |
In its most recent public year (2023), this organization brought in $3,616 more than it spent. Its reserves stood at about 2.1 months 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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