Minority Organ & Tissue Transplant Education Program Of Cleveland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,787 | 161,254 | −17,467 | -7.9 | — |
| 2012 | 138,717 | 120,690 | 18,027 | 3.7 | — |
| 2013 | 136,806 | 144,117 | −7,311 | 9.6 | — |
| 2014 | 103,185 | 113,113 | −9,928 | 11.1 | — |
| 2015 | 173,620 | 174,107 | −487 | 7.2 | — |
| 2016 | 152,513 | 173,581 | −21,068 | 5.8 | — |
| 2017 | 92,507 | 103,731 | −11,224 | 8.4 | — |
| 2018 | 106,920 | 108,296 | −1,376 | 7.9 | — |
| 2019 | 93,817 | 95,491 | −1,674 | 8.7 | — |
| 2020 | 75,894 | 103,161 | −27,267 | 4.9 | — |
| 2021 | 271,401 | 233,781 | 37,620 | 4.1 | 0% |
| 2022 | 262,742 | 244,521 | 18,221 | 4.8 | 0% |
| 2023 | 250,203 | 279,115 | −28,912 | 3.0 | 0% |
In its most recent public year (2023), this organization spent $28,912 more than it brought in. Its reserves stood at about 3 months of spending, up from -7.9 in 2011. Staff pay was 0% of spending. $1,875 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
Minority Organ & Tissue Transplant Education Program Of Cleveland 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