Breast Cancer Over Time
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 67,976 | 25,376 | 42,600 | 27.6 | — |
| 2018 | 191,449 | 19,884 | 171,565 | 135.5 | — |
| 2019 | 114,185 | 104,302 | 9,883 | 28.9 | — |
| 2020 | 84,982 | 117,419 | −32,437 | 24.4 | — |
| 2021 | 22,266 | 61,855 | −39,589 | 56.6 | — |
| 2022 | 33,464 | 67,038 | −33,574 | 36.4 | — |
| 2023 | 18,444 | 55,482 | −37,038 | 44.4 | — |
In its most recent public year (2023), this organization spent $37,038 more than it brought in. Its reserves stood at about 44.4 months of spending, up from 27.6 in 2017.
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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