Mississippi Blood Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,076,921 | 25,046,089 | 1,030,832 | 5.3 | 31% |
| 2012 | 26,185,961 | 24,968,843 | 1,217,118 | 5.9 | 31% |
| 2013 | 24,497,556 | 23,684,569 | 812,987 | 6.6 | 33% |
| 2014 | 24,162,332 | 23,900,391 | 261,941 | 6.7 | 34% |
| 2015 | 22,113,417 | 22,117,991 | −4,574 | 7.2 | 34% |
| 2016 | 22,060,874 | 21,840,086 | 220,788 | 7.4 | 35% |
| 2017 | 23,550,088 | 23,274,827 | 275,261 | 7.1 | 34% |
| 2018 | 23,838,864 | 23,684,013 | 154,851 | 7.0 | 33% |
| 2019 | 21,761,256 | 22,166,970 | −405,714 | 7.4 | 34% |
| 2020 | 21,854,166 | 20,588,653 | 1,265,513 | 8.8 | 37% |
| 2021 | 20,283,043 | 19,862,740 | 420,303 | 9.4 | 39% |
| 2022 | 21,709,733 | 20,820,218 | 889,515 | 9.2 | 37% |
| 2023 | 18,601,148 | 19,877,501 | −1,276,353 | 9.0 | 37% |
In its most recent public year (2023), this organization spent $1,276,353 more than it brought in. Its reserves stood at about 9 months of spending, up from 5.3 in 2011. Staff pay was 37% 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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