Cota Childrens Organ Transplant Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,052,655 | 4,469,027 | 1,583,628 | 66.1 | 22% |
| 2013 | 6,797,689 | 4,885,930 | 1,911,759 | 66.6 | 22% |
| 2014 | 6,337,163 | 5,179,517 | 1,157,646 | 68.3 | 21% |
| 2015 | 7,629,695 | 5,620,384 | 2,009,311 | 64.5 | 21% |
| 2016 | 7,146,196 | 5,852,055 | 1,294,141 | 66.4 | 22% |
| 2017 | 8,609,915 | 6,400,704 | 2,209,211 | 65.3 | 21% |
| 2018 | 7,525,436 | 6,462,631 | 1,062,805 | 64.2 | 22% |
| 2019 | 7,208,290 | 6,255,367 | 952,923 | 71.8 | 23% |
| 2020 | 8,361,207 | 6,354,677 | 2,006,530 | 76.1 | 24% |
| 2021 | 9,296,311 | 5,928,724 | 3,367,587 | 96.1 | 28% |
| 2022 | 8,771,339 | 6,514,632 | 2,256,707 | 73.3 | 25% |
| 2023 | 9,250,452 | 6,733,830 | 2,516,622 | 74.8 | 24% |
| 2024 | 9,039,554 | 7,432,595 | 1,606,959 | 71.1 | 25% |
In its most recent public year (2024), this organization brought in $1,606,959 more than it spent. Its reserves stood at about 71.1 months of spending, up from 66.1 in 2012. Staff pay was 25% of spending. $42,015,554 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 2024. 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
Cota Childrens Organ Transplant Association Inc's IRS filings as a feed — one entry per filing year, through 2024. 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