Walker Cancer Research Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,887,576 | 10,896,372 | 991,204 | 8.9 | 4% |
| 2012 | 10,761,022 | 10,260,592 | 500,430 | 10.0 | 5% |
| 2013 | 9,891,416 | 9,833,437 | 57,979 | 10.5 | 5% |
| 2014 | 11,033,433 | 10,159,582 | 873,851 | 11.1 | 5% |
| 2015 | 7,931,808 | 8,507,659 | −575,851 | 12.5 | 6% |
| 2016 | 6,155,625 | 6,847,409 | −691,784 | 14.3 | 8% |
| 2017 | 5,378,899 | 5,414,459 | −35,560 | 18.0 | 7% |
| 2018 | 4,567,770 | 4,733,764 | −165,994 | 20.2 | 9% |
| 2019 | 4,186,864 | 4,459,854 | −272,990 | 20.7 | 10% |
| 2020 | 4,322,567 | 4,310,205 | 12,362 | 21.5 | 10% |
| 2021 | 4,172,874 | 4,549,589 | −376,715 | 19.3 | 10% |
| 2022 | 3,196,197 | 3,536,274 | −340,077 | 23.7 | 13% |
| 2023 | 2,253,387 | 2,761,440 | −508,053 | 28.2 | 18% |
In its most recent public year (2023), this organization spent $508,053 more than it brought in. Its reserves stood at about 28.2 months of spending, up from 8.9 in 2011. Staff pay was 18% 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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