Cancer Assistance Fund Of North Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 278,024 | 323,495 | −45,471 | 7.7 | 0% |
| 2012 | 223,758 | 228,755 | −4,997 | 10.7 | 0% |
| 2013 | 271,951 | 132,513 | 139,438 | 31.0 | 0% |
| 2014 | 217,826 | 242,560 | −24,734 | 15.7 | 0% |
| 2015 | 271,540 | 279,419 | −7,879 | 13.3 | 0% |
| 2016 | 296,661 | 295,432 | 1,229 | 12.6 | 0% |
| 2017 | 313,550 | 256,848 | 56,702 | 17.2 | 0% |
| 2018 | 309,720 | 353,173 | −43,453 | 11.0 | 0% |
| 2019 | 285,875 | 309,306 | −23,431 | 11.7 | 0% |
| 2020 | 377,898 | 315,144 | 62,754 | 13.9 | 0% |
| 2021 | 439,795 | 314,985 | 124,810 | 18.6 | 0% |
| 2022 | 453,613 | 328,698 | 124,915 | 22.4 | 0% |
| 2023 | 246,098 | 334,773 | −88,675 | 18.8 | 0% |
In its most recent public year (2023), this organization spent $88,675 more than it brought in. Its reserves stood at about 18.8 months of spending, up from 7.7 in 2011. Staff pay was 0% 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
Cancer Assistance Fund Of North Texas'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