Abraham J And Phyllis Katz Cord Blood Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,606,401 | 2,612,843 | 993,558 | 10.5 | 26% |
| 2012 | 4,179,370 | 3,169,367 | 1,010,003 | 12.5 | 26% |
| 2013 | 3,922,732 | 4,288,484 | −365,752 | 8.2 | 27% |
| 2014 | 5,203,108 | 5,162,235 | 40,873 | 6.9 | 27% |
| 2015 | 4,551,913 | 5,520,208 | −968,295 | 4.4 | 30% |
| 2016 | 7,132,405 | 5,742,094 | 1,390,311 | 7.1 | 32% |
| 2017 | 5,916,356 | 6,790,594 | −874,238 | 4.5 | 32% |
| 2018 | 8,171,665 | 6,185,073 | 1,986,592 | 8.9 | 33% |
| 2019 | 4,801,463 | 6,315,730 | −1,514,267 | 5.8 | 34% |
| 2020 | 6,882,274 | 6,511,161 | 371,113 | 6.3 | 35% |
| 2021 | 5,594,758 | 6,922,515 | −1,327,757 | 3.6 | 36% |
| 2022 | 7,333,168 | 7,361,352 | −28,184 | 3.4 | 38% |
| 2023 | 11,019,642 | 6,939,127 | 4,080,515 | 10.7 | 35% |
In its most recent public year (2023), this organization brought in $4,080,515 more than it spent. Its reserves stood at about 10.7 months of spending. Staff pay was 35% of spending. $4,533,867 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
Abraham J And Phyllis Katz Cord Blood Foundation'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