South Texas Blood & Tissue Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,280,509 | 56,045,614 | 4,234,895 | 13.6 | 42% |
| 2012 | 60,096,591 | 56,650,334 | 3,446,257 | 14.5 | 41% |
| 2013 | 61,975,643 | 57,238,580 | 4,737,063 | 6.7 | 39% |
| 2014 | 57,724,423 | 58,335,772 | −611,349 | 6.5 | 28% |
| 2015 | 46,666,326 | 45,810,956 | 855,370 | 8.1 | 26% |
| 2016 | 48,953,543 | 49,244,822 | −291,279 | 7.6 | 26% |
| 2017 | 46,168,804 | 47,697,674 | −1,528,870 | 7.7 | 27% |
| 2018 | 43,445,986 | 46,258,731 | −2,812,745 | 7.2 | 26% |
| 2019 | 48,287,703 | 49,179,119 | −891,416 | 6.4 | 25% |
| 2020 | 74,960,544 | 63,428,923 | 11,531,621 | 7.0 | 20% |
| 2021 | 131,841,355 | 114,129,679 | 17,711,676 | 0.9 | 17% |
| 2022 | 96,309,531 | 96,681,999 | −372,468 | -0.2 | 20% |
| 2023 | 79,777,097 | 82,139,513 | −2,362,416 | -1.2 | 26% |
In its most recent public year (2023), this organization spent $2,362,416 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 13.6 in 2011. Staff pay was 26% of spending. $812,586 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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