Sick Cells
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 202,797 | 133,645 | 69,152 | 6.2 | 66% |
| 2020 | 344,528 | 334,876 | 9,652 | 2.8 | 61% |
| 2021 | 658,234 | 403,398 | 254,836 | 11.9 | 37% |
| 2022 | 583,647 | 550,030 | 33,617 | 9.5 | 52% |
| 2023 | 909,617 | 754,876 | 154,741 | 9.4 | 56% |
In its most recent public year (2023), this organization brought in $154,741 more than it spent. Its reserves stood at about 9.4 months of spending, up from 6.2 in 2019. Staff pay was 56% 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
Sick Cells'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