Pediatric Heart Transplant Society Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 119,628 | 103,907 | 15,721 | 5.7 | — |
| 2013 | 256,794 | 234,229 | 22,565 | 3.7 | 0% |
| 2014 | 268,638 | 232,346 | 36,292 | 5.6 | 0% |
| 2015 | 270,627 | 233,240 | 37,387 | 10.8 | 4% |
| 2016 | 313,991 | 386,145 | −72,154 | 2.0 | 18% |
| 2017 | 376,345 | 371,598 | 4,747 | 1.4 | 24% |
| 2018 | 305,031 | 275,511 | 29,520 | 3.2 | 30% |
| 2019 | 399,725 | 397,667 | 2,058 | 2.3 | 19% |
| 2020 | 393,547 | 378,194 | 15,353 | 3.7 | 20% |
| 2021 | 386,033 | 438,665 | −52,632 | 1.7 | 18% |
| 2022 | 406,365 | 437,467 | −31,102 | 0.9 | 0% |
| 2023 | 519,047 | 491,719 | 27,328 | 1.5 | 0% |
In its most recent public year (2023), this organization brought in $27,328 more than it spent. Its reserves stood at about 1.5 months of spending, down from 5.7 in 2012. Staff pay was 0% 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
Pediatric Heart Transplant Society 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