Cancer Support Community South Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,576,765 | 1,066,418 | 2,510,347 | 93.4 | 68% |
| 2021 | 1,780,697 | 1,099,183 | 681,514 | 102.8 | 69% |
| 2022 | 1,620,842 | 1,447,089 | 173,753 | 71.2 | 58% |
| 2023 | 1,992,300 | 1,467,610 | 524,690 | 80.3 | 57% |
In its most recent public year (2023), this organization brought in $524,690 more than it spent. Its reserves stood at about 80.3 months of spending, down from 93.4 in 2020. Staff pay was 57% 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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