Fort Worth Adolescent And Young Adult Oncology Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 186,141 | 62,652 | 123,489 | 23.7 | 15% |
| 2016 | 646,270 | 296,825 | 349,445 | 19.1 | 15% |
| 2017 | 669,214 | 440,229 | 228,985 | 19.1 | 5% |
| 2018 | 528,703 | 369,907 | 158,796 | 27.9 | 9% |
| 2019 | 245,406 | 347,047 | −101,641 | 26.2 | 16% |
| 2020 | 156,600 | 405,031 | −248,431 | 15.1 | 21% |
| 2021 | 196,869 | 393,815 | −196,946 | 9.6 | 23% |
| 2022 | 304,683 | 428,461 | −123,778 | 5.3 | 20% |
In its most recent public year (2022), this organization spent $123,778 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 23.7 in 2015. Staff pay was 20% of spending. $282,475 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 2022. 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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