Cancer Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,014 | 99,933 | −13,919 | 8.1 | 10% |
| 2012 | 76,740 | 92,187 | −15,447 | 6.7 | 9% |
| 2013 | 92,028 | 95,474 | −3,446 | 6.1 | 14% |
| 2014 | 95,577 | 94,068 | 1,509 | 6.3 | 16% |
| 2015 | 113,932 | 97,125 | 16,807 | 8.2 | — |
| 2016 | 99,996 | 90,436 | 9,560 | 10.1 | — |
| 2017 | 141,476 | 91,923 | 49,553 | 16.4 | — |
| 2018 | 158,546 | 115,706 | 42,840 | 17.8 | — |
| 2019 | 120,978 | 101,304 | 19,674 | 22.6 | — |
| 2020 | 151,853 | 101,114 | 50,739 | 30.1 | — |
| 2021 | 164,544 | 116,106 | 48,438 | 32.2 | — |
| 2022 | 126,471 | 134,889 | −8,418 | 23.9 | — |
| 2023 | 163,639 | 154,271 | 9,368 | 21.6 | — |
In its most recent public year (2023), this organization brought in $9,368 more than it spent. Its reserves stood at about 21.6 months of spending, up from 8.1 in 2011.
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
Cancer Connection'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