Lifeserve Blood Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 144,398 | 20,409 | 123,989 | 11861.2 | 0% |
| 2011 | 31,967,974 | 31,109,276 | 858,698 | 8.6 | 33% |
| 2012 | 42,041,307 | 37,705,692 | 4,335,615 | 8.7 | 32% |
| 2013 | 41,366,912 | 36,880,323 | 4,486,589 | 10.5 | 34% |
| 2014 | 42,249,083 | 39,145,691 | 3,103,392 | 10.6 | 35% |
| 2015 | 38,438,427 | 38,345,385 | 93,042 | 10.5 | 35% |
| 2016 | 36,270,036 | 34,645,793 | 1,624,243 | 12.6 | 34% |
| 2017 | 37,557,308 | 35,387,114 | 2,170,194 | 13.6 | 33% |
| 2018 | 37,156,798 | 34,912,892 | 2,243,906 | 14.0 | 36% |
| 2019 | 36,829,142 | 34,928,661 | 1,900,481 | 15.9 | 36% |
| 2020 | 46,239,552 | 36,965,183 | 9,274,369 | 19.0 | 35% |
| 2021 | 54,407,994 | 38,972,652 | 15,435,342 | 24.0 | 35% |
| 2022 | 47,032,025 | 41,318,094 | 5,713,931 | 21.4 | 36% |
| 2023 | 48,140,560 | 43,731,919 | 4,408,641 | 23.4 | 36% |
In its most recent public year (2023), this organization brought in $4,408,641 more than it spent. Its reserves stood at about 23.4 months of spending, down from 11861.2 in 2010. Staff pay was 36% 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
Lifeserve Blood Center'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