Center For Organ Recovery And Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,988,218 | 32,602,349 | 385,869 | 18.6 | 20% |
| 2012 | 36,325,692 | 34,113,857 | 2,211,835 | 19.3 | 20% |
| 2013 | 40,565,046 | 33,978,504 | 6,586,542 | 22.4 | 21% |
| 2014 | 41,096,301 | 36,095,046 | 5,001,255 | 23.0 | 21% |
| 2015 | 41,843,504 | 37,232,695 | 4,610,809 | 23.0 | 22% |
| 2016 | 43,153,765 | 39,014,865 | 4,138,900 | 23.8 | 23% |
| 2017 | 45,092,751 | 40,083,944 | 5,008,807 | 26.1 | 23% |
| 2018 | 51,247,009 | 45,215,775 | 6,031,234 | 22.9 | 24% |
| 2019 | 55,972,404 | 50,032,667 | 5,939,737 | 24.3 | 23% |
| 2020 | 66,880,494 | 54,872,510 | 12,007,984 | 26.1 | 22% |
| 2021 | 68,384,575 | 60,071,596 | 8,312,979 | 26.7 | 23% |
| 2022 | 74,340,621 | 66,854,052 | 7,486,569 | 21.2 | 25% |
| 2023 | 91,886,616 | 83,231,367 | 8,655,249 | 19.7 | 22% |
In its most recent public year (2023), this organization brought in $8,655,249 more than it spent. Its reserves stood at about 19.7 months of spending, up from 18.6 in 2011. Staff pay was 22% of spending. $115,287 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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