Dempsey Centers For Quality Cancer Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 5,319,822 | 1,081,831 | 4,237,991 | 47.0 | 43% |
| 2019 | 2,882,119 | 2,977,879 | −95,760 | 24.6 | 48% |
| 2020 | 4,946,171 | 3,005,297 | 1,940,874 | 30.8 | 49% |
| 2021 | 4,222,471 | 2,828,663 | 1,393,808 | 42.5 | 50% |
| 2022 | 3,613,621 | 4,138,699 | −525,078 | 24.7 | 55% |
| 2023 | 3,210,148 | 5,517,770 | −2,307,622 | 15.1 | 62% |
In its most recent public year (2023), this organization spent $2,307,622 more than it brought in. Its reserves stood at about 15.1 months of spending, down from 47 in 2018. Staff pay was 62% of spending. $1,410,895 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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