Herbert Kosten Pancreatic Cancer Charitable Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,880 | 41,219 | 1,661 | 34.3 | — |
| 2012 | 106,477 | 106,942 | −465 | 13.0 | — |
| 2013 | 140,373 | 143,413 | −3,040 | 9.3 | — |
| 2014 | 102,007 | 67,955 | 34,052 | 18.7 | — |
| 2015 | 238,638 | 91,850 | 146,788 | 23.0 | 8% |
| 2016 | 179,474 | 145,278 | 34,196 | 24.6 | 0% |
| 2017 | 281,266 | 168,836 | 112,430 | 29.1 | 0% |
| 2018 | 111,005 | 200,895 | −89,890 | 19.1 | 0% |
| 2019 | 170,252 | 41,547 | 128,705 | 129.6 | 0% |
| 2020 | 174,660 | 235,545 | −60,885 | 19.8 | 0% |
| 2021 | 160,097 | 233,780 | −73,683 | 16.1 | 0% |
| 2022 | 225,605 | 228,773 | −3,168 | 16.3 | 0% |
| 2023 | 260,644 | 121,612 | 139,032 | 44.4 | 0% |
In its most recent public year (2023), this organization brought in $139,032 more than it spent. Its reserves stood at about 44.4 months of spending, up from 34.3 in 2011. Staff pay was 0% 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
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