H Lee Moffitt Cancer Center And Research Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,784,663 | 136,240,333 | −19,455,670 | 20.3 | 69% |
| 2012 | 106,794,634 | 130,198,757 | −23,404,123 | 20.4 | 50% |
| 2013 | 100,532,624 | 122,918,108 | −22,385,484 | 26.7 | 49% |
| 2014 | 109,941,549 | 129,209,148 | −19,267,599 | 28.5 | 49% |
| 2015 | 146,501,156 | 143,193,382 | 3,307,774 | 31.4 | 51% |
| 2016 | 144,409,408 | 157,962,010 | −13,552,602 | 29.5 | 47% |
| 2017 | 153,277,116 | 174,910,968 | −21,633,852 | 30.7 | 49% |
| 2018 | 192,207,953 | 205,702,775 | −13,494,822 | 28.7 | 46% |
| 2019 | 188,453,291 | 221,699,287 | −33,245,996 | 30.2 | 49% |
| 2020 | 203,209,481 | 237,866,062 | −34,656,581 | 35.4 | 50% |
| 2021 | 175,977,504 | 257,529,589 | −81,552,085 | 43.1 | 52% |
| 2022 | 210,667,356 | 280,907,982 | −70,240,626 | 42.8 | 52% |
| 2023 | 310,050,728 | 301,723,512 | 8,327,216 | 48.9 | 53% |
In its most recent public year (2023), this organization brought in $8,327,216 more than it spent. Its reserves stood at about 48.9 months of spending, up from 20.3 in 2011. Staff pay was 53% of spending. $100,346,884 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 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
H Lee Moffitt Cancer Center And Research Institute Inc'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