Lymphoma Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,015,416 | 10,899,016 | −883,600 | 8.4 | 22% |
| 2012 | 11,350,878 | 11,179,163 | 171,715 | 8.4 | 24% |
| 2013 | 9,589,720 | 10,459,433 | −869,713 | 8.0 | 27% |
| 2014 | 8,423,453 | 8,620,387 | −196,934 | 9.3 | 33% |
| 2015 | 9,509,524 | 9,182,025 | 327,499 | 9.3 | 33% |
| 2016 | 9,216,291 | 8,703,662 | 512,629 | 10.5 | 29% |
| 2017 | 10,052,527 | 8,784,268 | 1,268,259 | 12.1 | 29% |
| 2018 | 10,020,837 | 8,461,312 | 1,559,525 | 14.7 | 32% |
| 2019 | 11,549,571 | 9,262,126 | 2,287,445 | 16.4 | 25% |
| 2020 | 13,944,952 | 8,171,393 | 5,773,559 | 27.5 | 32% |
| 2021 | 16,103,858 | 8,136,631 | 7,967,227 | 39.3 | 30% |
| 2022 | 14,709,927 | 12,900,895 | 1,809,032 | 25.6 | 22% |
| 2023 | 16,566,956 | 13,955,595 | 2,611,361 | 26.1 | 23% |
In its most recent public year (2023), this organization brought in $2,611,361 more than it spent. Its reserves stood at about 26.1 months of spending, up from 8.4 in 2011. Staff pay was 23% of spending. $25,359,504 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
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