1uponcancer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 84,434 | 30,912 | 53,522 | 23.3 | — |
| 2018 | 58,236 | 65,265 | −7,029 | 9.7 | — |
| 2019 | 123,408 | 116,689 | 6,719 | 6.1 | — |
| 2020 | 59,549 | 72,915 | −13,366 | 7.6 | — |
| 2021 | 40,991 | 37,241 | 3,750 | 16.1 | — |
| 2022 | 20,894 | 28,120 | −7,226 | 18.3 | — |
| 2023 | 15,161 | 23,728 | −8,567 | 17.4 | — |
In its most recent public year (2023), this organization spent $8,567 more than it brought in. Its reserves stood at about 17.4 months of spending, down from 23.3 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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