Cancer Research Foundation Of North Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,446 | 123,252 | −68,806 | 8.4 | — |
| 2013 | 3,518 | 3,176 | 342 | 55.9 | — |
| 2014 | 1,753 | 2,183 | −430 | 78.9 | — |
| 2015 | 1,897 | 2,278 | −381 | 73.6 | — |
| 2016 | 303 | 824 | −521 | 196.0 | — |
| 2017 | 463 | 2,586 | −2,123 | 52.6 | — |
| 2018 | 84 | 649 | −565 | 199.1 | — |
| 2019 | 36 | 669 | −633 | 181.8 | — |
| 2020 | 29 | 659 | −630 | 173.0 | — |
In its most recent public year (2020), this organization spent $630 more than it brought in. Its reserves stood at about 173 months of spending, up from 8.4 in 2011.
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 2020. 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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