New York Blood Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 335,777,000 | 335,455,000 | 322,000 | 13.6 | 25% |
| 2013 | 329,290,000 | 327,695,000 | 1,595,000 | 14.2 | 25% |
| 2014 | 320,273,754 | 320,611,013 | −337,259 | 15.0 | 26% |
| 2015 | 320,265,446 | 321,213,900 | −948,454 | 15.6 | 26% |
| 2016 | 334,892,050 | 336,026,190 | −1,134,140 | 14.3 | 25% |
| 2017 | 346,938,101 | 371,108,793 | −24,170,692 | 14.1 | 23% |
| 2018 | 352,613,347 | 362,739,061 | −10,125,714 | 16.0 | 24% |
| 2019 | 391,197,146 | 387,919,716 | 3,277,430 | 14.7 | 27% |
| 2020 | 483,523,813 | 482,834,961 | 688,852 | 10.5 | 28% |
| 2021 | 392,002,693 | 387,704,513 | 4,298,180 | 18.5 | 29% |
| 2022 | 550,372,782 | 548,147,084 | 2,225,698 | 12.1 | 29% |
| 2023 | 564,818,942 | 599,527,174 | −34,708,232 | 11.2 | 30% |
In its most recent public year (2023), this organization spent $34,708,232 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 13.6 in 2012. Staff pay was 30% of spending. $6,254,957 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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