South East Colorado Cancer Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 15,525 | 9,604 | 5,921 | 50.8 | — |
| 2017 | 21,990 | 17,300 | 4,690 | 31.4 | — |
| 2018 | 21,986 | 19,098 | 2,888 | 30.3 | — |
| 2019 | 18,159 | 14,381 | 3,778 | 43.4 | — |
| 2020 | 14,535 | 10,903 | 3,632 | 61.2 | — |
In its most recent public year (2020), this organization brought in $3,632 more than it spent. Its reserves stood at about 61.2 months of spending, up from 50.8 in 2016.
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 2020. 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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