Saint John S Cancer Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,151,624 | 16,255,707 | −4,104,083 | 10.0 | 40% |
| 2012 | 13,776,333 | 16,383,269 | −2,606,936 | 8.0 | 38% |
| 2013 | 13,947,182 | 16,498,451 | −2,551,269 | 5.9 | 45% |
| 2014 | 11,627,611 | 13,950,452 | −2,322,841 | 0.4 | 50% |
| 2015 | 9,769,682 | 15,682,579 | −5,912,897 | -3.8 | 45% |
| 2016 | 7,978,199 | 13,200,536 | −5,222,337 | -7.8 | 48% |
| 2017 | 11,341,512 | 14,213,809 | −2,872,297 | -8.8 | 44% |
| 2018 | 15,984,217 | 18,055,166 | −2,070,949 | 0.2 | 47% |
| 2019 | 18,577,499 | 19,578,482 | −1,000,983 | 3.2 | 47% |
| 2020 | 20,854,831 | 20,866,493 | −11,662 | 4.7 | 48% |
| 2021 | 21,154,027 | 21,149,134 | 4,893 | 0.4 | 48% |
| 2022 | 26,405,527 | 26,403,023 | 2,504 | -3.5 | 32% |
| 2023 | 20,338,858 | 22,103,647 | −1,764,789 | -8.3 | 40% |
In its most recent public year (2023), this organization spent $1,764,789 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.3 months), down from 10 in 2011. Staff pay was 40% of spending. $14,428,058 of its net assets are donor-restricted.
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
Saint John S Cancer Institute'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