New England Organ Bank Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,666,664 | 41,518,759 | −852,095 | 5.4 | 30% |
| 2012 | 40,230,279 | 38,745,408 | 1,484,871 | 6.1 | 32% |
| 2013 | 42,410,643 | 40,151,027 | 2,259,616 | 6.7 | 34% |
| 2014 | 47,005,566 | 44,850,395 | 2,155,171 | 6.6 | 33% |
| 2015 | 50,396,941 | 48,690,127 | 1,706,814 | 6.3 | 34% |
| 2016 | 31,594,613 | 29,265,863 | 2,328,750 | 12.8 | 32% |
| 2017 | 49,493,884 | 47,549,367 | 1,944,517 | 8.4 | 0% |
| 2018 | 50,566,018 | 49,540,419 | 1,025,599 | 8.1 | 0% |
| 2019 | 58,603,341 | 54,247,063 | 4,356,278 | 8.3 | 0% |
| 2020 | 61,308,006 | 59,940,552 | 1,367,454 | 7.8 | 0% |
| 2021 | 84,095,141 | 78,392,823 | 5,702,318 | 8.1 | 0% |
| 2022 | 99,564,573 | 92,539,275 | 7,025,298 | 7.4 | 0% |
| 2023 | 94,325,095 | 86,601,842 | 7,723,253 | 9.2 | 0% |
In its most recent public year (2023), this organization brought in $7,723,253 more than it spent. Its reserves stood at about 9.2 months of spending, up from 5.4 in 2011. Staff pay was 0% of spending.
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
New England Organ Bank 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