PHOENIX CANCER SUPPORT NETWORK
Mission Statement
Founded in 2016, Phoenix Cancer Support Network is a non-profit organization lead by a group of physicians, healthcare administrators and other professionals whose passion for cancer care has come from a common bond. Each of our founding members has been personally touched by cancer. Through each unique journey, we have learned that a cancer diagnosis is overwhelming, confronting the patient with an information overload which can be difficult to manage and navigate. Phoenix Cancer Support Network endeavors to empower clients throughout their cancer journey by providing support, guidance, and direction while promoting and protecting the unique needs, lifestyle and abilities of each patient and their caregivers. Our organization has provided support to our AZ locals who most need it for the past 7 years, through assistance with meals, groceries, transportation, emotional support, end of life care, and more.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.4% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
25.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 5.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Support cancer patients living in the Arizona valley with any non-medical related struggles. | 100 | $50.00 | 700 | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $608K | $599K | $76K | 81.4% | 0 |
| 2024 | $485K | $435K | $67K | 83.0% | 0 |
| 2023 | $375K | $364K | $16K | 82.7% | 0 |
| 2022 | $243K | $244K | N/A | — | 0 |
| 2021 | $444K | $233K | N/A | — | 0 |
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