Curtain Up Cancer Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 85,382 | 49,034 | 36,348 | 13.3 | — |
| 2021 | 58,435 | 49,075 | 9,360 | 17.4 | — |
| 2022 | 50,900 | 57,394 | −6,494 | 13.5 | — |
| 2023 | 54,044 | 105,799 | −51,755 | 1.5 | — |
In its most recent public year (2023), this organization spent $51,755 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 13.3 in 2020.
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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