Lifeline Of Ohio Organ Procurement Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,293,254 | 12,863,056 | 1,430,198 | 10.5 | 39% |
| 2012 | 13,845,450 | 13,562,681 | 282,769 | 10.3 | 37% |
| 2013 | 14,068,021 | 13,865,439 | 202,582 | 10.2 | 39% |
| 2014 | 15,379,661 | 14,887,372 | 492,289 | 10.0 | 39% |
| 2015 | 17,374,892 | 16,637,701 | 737,191 | 9.4 | 35% |
| 2016 | 19,369,544 | 18,461,185 | 908,359 | 9.1 | 32% |
| 2017 | 23,367,861 | 21,690,536 | 1,677,325 | 8.7 | 29% |
| 2018 | 26,094,765 | 25,383,109 | 711,656 | 7.7 | 26% |
| 2019 | 21,358,710 | 20,725,955 | 632,755 | 9.9 | 34% |
| 2020 | 26,224,267 | 22,269,337 | 3,954,930 | 11.4 | 37% |
| 2021 | 27,181,474 | 24,938,204 | 2,243,270 | 11.3 | 36% |
| 2022 | 27,131,300 | 27,792,843 | −661,543 | 9.4 | 40% |
| 2023 | 36,279,511 | 37,792,277 | −1,512,766 | 6.6 | 42% |
In its most recent public year (2023), this organization spent $1,512,766 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 10.5 in 2011. Staff pay was 42% 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
Lifeline Of Ohio Organ Procurement Inc'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