Greater Delaware Valley Society Of Transplant Surgeons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,401,671 | 45,557,346 | 7,844,325 | 9.9 | 28% |
| 2012 | 52,743,249 | 47,457,683 | 5,285,566 | 11.0 | 28% |
| 2013 | 60,047,112 | 67,747,411 | −7,700,299 | 6.3 | 22% |
| 2014 | 60,073,114 | 56,606,885 | 3,466,229 | 8.3 | 27% |
| 2015 | 69,666,424 | 64,342,909 | 5,323,515 | 8.1 | 24% |
| 2016 | 75,597,761 | 77,170,922 | −1,573,161 | 6.6 | 24% |
| 2017 | 80,939,143 | 73,726,608 | 7,212,535 | 8.4 | 27% |
| 2018 | 89,854,991 | 79,841,051 | 10,013,940 | 8.9 | 26% |
| 2019 | 101,919,082 | 89,002,623 | 12,916,459 | 9.9 | 25% |
| 2020 | 102,693,100 | 92,648,126 | 10,044,974 | 11.5 | 27% |
| 2021 | 115,440,008 | 113,208,797 | 2,231,211 | 9.9 | 23% |
| 2022 | 125,543,961 | 118,985,440 | 6,558,521 | 9.0 | 24% |
| 2023 | 134,455,101 | 126,360,792 | 8,094,309 | 9.9 | 25% |
In its most recent public year (2023), this organization brought in $8,094,309 more than it spent. Its reserves stood at about 9.9 months of spending. Staff pay was 25% 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
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