Ceo Roundtable On Cancer Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,216,434 | 1,221,822 | −5,388 | 14.4 | 15% |
| 2012 | 1,264,816 | 1,287,175 | −22,359 | 13.5 | 15% |
| 2013 | 1,208,756 | 1,234,376 | −25,620 | 13.8 | 16% |
| 2014 | 2,671,129 | 1,669,468 | 1,001,661 | 17.4 | 20% |
| 2015 | 2,655,031 | 2,466,110 | 188,921 | 12.7 | 19% |
| 2016 | 2,386,904 | 2,930,057 | −543,153 | 8.4 | 21% |
| 2017 | 3,226,783 | 3,209,246 | 17,537 | 7.8 | 23% |
| 2018 | 3,929,380 | 3,997,611 | −68,231 | 6.0 | 26% |
| 2019 | 4,893,503 | 4,948,139 | −54,636 | 4.7 | 37% |
| 2020 | 2,576,401 | 2,835,891 | −259,490 | 8.9 | 33% |
| 2021 | 3,030,282 | 1,815,404 | 1,214,878 | 21.9 | 54% |
| 2022 | 1,642,982 | 1,582,281 | 60,701 | 27.7 | 65% |
| 2023 | 1,801,204 | 2,213,257 | −412,053 | 17.5 | 50% |
In its most recent public year (2023), this organization spent $412,053 more than it brought in. Its reserves stood at about 17.5 months of spending, up from 14.4 in 2011. Staff pay was 50% of spending. $2,171,520 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
Ceo Roundtable On Cancer 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