Upstate New York Transplant Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,405,092 | 23,733,021 | 672,071 | 6.8 | 31% |
| 2012 | 24,638,337 | 24,225,629 | 412,708 | 6.9 | 33% |
| 2013 | 24,829,455 | 24,436,844 | 392,611 | 7.2 | 34% |
| 2014 | 24,943,681 | 23,574,122 | 1,369,559 | 8.1 | 36% |
| 2015 | 26,260,747 | 24,940,473 | 1,320,274 | 8.3 | 34% |
| 2016 | 27,713,908 | 26,346,599 | 1,367,309 | 8.5 | 32% |
| 2017 | 27,175,571 | 26,504,983 | 670,588 | 8.8 | 34% |
| 2018 | 29,090,446 | 28,152,416 | 938,030 | 10.2 | 33% |
| 2019 | 31,497,553 | 30,970,844 | 526,709 | 9.8 | 33% |
| 2020 | 32,055,147 | 31,302,254 | 752,893 | 9.9 | 34% |
| 2021 | 34,653,271 | 33,560,387 | 1,092,884 | 10.0 | 34% |
| 2022 | 33,799,199 | 35,351,760 | −1,552,561 | 8.5 | 38% |
| 2023 | 37,750,254 | 37,144,770 | 605,484 | 8.3 | 38% |
In its most recent public year (2023), this organization brought in $605,484 more than it spent. Its reserves stood at about 8.3 months of spending, up from 6.8 in 2011. Staff pay was 38% of spending. $11,220 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
Upstate New York Transplant Services Inc'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