Halifax County Cancer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,739 | 129,738 | 15,001 | 56.4 | 17% |
| 2012 | 251,914 | 158,405 | 93,509 | 51.5 | 11% |
| 2013 | 204,267 | 168,453 | 35,814 | 51.9 | 11% |
| 2014 | 215,952 | 166,737 | 49,215 | 56.0 | 12% |
| 2015 | 188,859 | 135,031 | 53,828 | 73.9 | 15% |
| 2016 | 194,015 | 176,494 | 17,521 | 57.8 | 12% |
| 2017 | 150,046 | 170,327 | −20,281 | 58.4 | 14% |
| 2018 | 227,514 | 199,504 | 28,010 | 52.3 | 14% |
| 2019 | 147,741 | 195,786 | −48,045 | 50.3 | 15% |
| 2020 | 217,253 | 134,840 | 82,413 | 80.4 | 21% |
| 2021 | 462,430 | 176,103 | 286,327 | 81.1 | 26% |
| 2022 | 384,979 | 272,088 | 112,891 | 57.5 | 15% |
| 2023 | 706,327 | 238,827 | 467,500 | 89.0 | 15% |
In its most recent public year (2023), this organization brought in $467,500 more than it spent. Its reserves stood at about 89 months of spending, up from 56.4 in 2011. Staff pay was 15% 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
Halifax County Cancer Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works