Cancer Resource Center Of The Desert
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,740 | 172,093 | 5,647 | 5.7 | 59% |
| 2012 | 205,391 | 187,153 | 18,238 | 6.4 | 55% |
| 2013 | 239,146 | 191,126 | 48,020 | 9.3 | 57% |
| 2014 | 343,782 | 257,390 | 86,392 | 10.9 | 58% |
| 2015 | 435,032 | 368,042 | 66,990 | 9.8 | 60% |
| 2016 | 314,637 | 346,304 | −31,667 | 9.3 | 62% |
| 2017 | 416,801 | 347,706 | 69,095 | 11.7 | 61% |
| 2018 | 631,863 | 431,039 | 200,824 | 15.0 | 64% |
| 2019 | 386,330 | 437,727 | −51,397 | 13.4 | 60% |
| 2020 | 487,632 | 483,909 | 3,723 | 12.2 | 56% |
| 2021 | 553,970 | 476,785 | 77,185 | 14.3 | 62% |
| 2022 | 239,450 | 529,254 | −289,804 | 10.3 | 63% |
| 2023 | 308,548 | 537,096 | −228,548 | 5.1 | 69% |
In its most recent public year (2023), this organization spent $228,548 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 69% of spending. $8,636 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
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