Florida Panhandle Breast Cancer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 14,656 | 40,025 | −25,369 | 6.6 | — |
| 2014 | 13,765 | 1,613 | 12,152 | 253.9 | — |
| 2015 | 24,367 | 36,048 | −11,681 | 7.5 | — |
| 2016 | 33,820 | 33,246 | 574 | 8.3 | — |
| 2017 | 62,020 | 53,760 | 8,260 | 7.0 | — |
| 2018 | 55,829 | 62,099 | −6,270 | 4.8 | — |
| 2019 | 69,208 | 62,885 | 6,323 | 6.0 | — |
| 2020 | 58,997 | 2,945 | 56,052 | 356.1 | — |
| 2021 | 68,994 | 63,574 | 5,420 | 17.5 | — |
| 2022 | 104,314 | 85,937 | 18,377 | 15.5 | — |
| 2023 | 92,109 | 95,734 | −3,625 | 13.5 | — |
In its most recent public year (2023), this organization spent $3,625 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 6.6 in 2013.
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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