Lung Transplant Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,308 | 40,766 | 38,542 | 38.9 | — |
| 2012 | 67,970 | 4,737 | 63,233 | 495.0 | — |
| 2013 | 165,164 | 138,411 | 26,753 | 19.3 | — |
| 2014 | 208,240 | 172,154 | 36,086 | 18.0 | 0% |
| 2015 | 103,116 | 87,029 | 16,087 | 37.8 | 0% |
| 2016 | 107,517 | 87,276 | 20,241 | 40.5 | 44% |
| 2017 | 77,113 | 159,577 | −82,464 | 16.0 | — |
| 2018 | 144,375 | 170,366 | −25,991 | 13.0 | — |
| 2019 | 77,007 | 178,423 | −101,416 | 5.6 | — |
| 2020 | 101,703 | 170,752 | −69,049 | 8.8 | — |
| 2021 | 359,240 | 135,760 | 223,480 | 30.9 | 62% |
| 2022 | 188,507 | 299,234 | −110,727 | 9.6 | — |
| 2023 | 121,973 | 232,260 | −110,287 | 7.3 | — |
In its most recent public year (2023), this organization spent $110,287 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 38.9 in 2011.
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
Lung Transplant Foundation'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