H Lee Moffitt Cancer Center And Research Institute Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,603,230 | 16,591,292 | 3,011,938 | 64.6 | 10% |
| 2012 | 16,736,800 | 17,555,632 | −818,832 | 62.6 | 11% |
| 2013 | 24,355,589 | 20,518,825 | 3,836,764 | 60.0 | 8% |
| 2014 | 24,708,863 | 24,727,774 | −18,911 | 54.8 | 8% |
| 2015 | 18,315,159 | 19,241,555 | −926,396 | 71.9 | 10% |
| 2016 | 16,803,617 | 19,796,283 | −2,992,666 | 67.5 | 11% |
| 2017 | 20,483,750 | 26,895,692 | −6,411,942 | 53.4 | 11% |
| 2018 | 24,822,415 | 20,364,448 | 4,457,967 | 83.7 | 12% |
| 2019 | 21,063,763 | 37,550,850 | −16,487,087 | 46.1 | 8% |
| 2020 | 11,058,279 | 32,695,389 | −21,637,110 | 49.8 | 10% |
| 2021 | 23,012,513 | 20,283,992 | 2,728,521 | 108.9 | 19% |
| 2022 | 40,611,141 | 28,061,941 | 12,549,200 | 83.2 | 14% |
| 2023 | 34,168,930 | 32,131,114 | 2,037,816 | 82.7 | 14% |
In its most recent public year (2023), this organization brought in $2,037,816 more than it spent. Its reserves stood at about 82.7 months of spending, up from 64.6 in 2011. Staff pay was 14% of spending. $127,255,255 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
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