H Lee Moffitt Cancer Ctr & Res Inst Life Time Cancer Scrn Ctr Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,027,104 | 86,275,046 | −19,247,942 | 0.4 | 69% |
| 2012 | 71,239,791 | 93,306,124 | −22,066,333 | 0.7 | 72% |
| 2013 | 71,918,094 | 100,453,245 | −28,535,151 | 0.4 | 71% |
| 2014 | 71,562,485 | 112,025,585 | −40,463,100 | 0.2 | 73% |
| 2015 | 75,696,341 | 120,776,882 | −45,080,541 | -0.1 | 73% |
| 2016 | 77,677,887 | 132,331,514 | −54,653,627 | -0.2 | 74% |
| 2017 | 81,844,099 | 143,979,569 | −62,135,470 | -0.2 | 74% |
| 2018 | 95,552,604 | 170,241,340 | −74,688,736 | -0.1 | 77% |
| 2019 | 97,674,225 | 197,257,659 | −99,583,434 | -0.1 | 76% |
| 2020 | 105,957,712 | 222,827,092 | −116,869,380 | -0.0 | 76% |
| 2021 | 113,723,496 | 238,724,192 | −125,000,696 | -0.1 | 77% |
| 2022 | 123,544,468 | 252,506,573 | −128,962,105 | 0.2 | 77% |
| 2023 | 134,329,298 | 296,514,684 | −162,185,386 | -0.1 | 78% |
In its most recent public year (2023), this organization spent $162,185,386 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months). Staff pay was 78% 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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