Indiana Organ Procurement Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,546,021 | 24,959,546 | 586,475 | 5.6 | 10% |
| 2012 | 28,332,324 | 26,915,662 | 1,416,662 | 6.1 | 26% |
| 2013 | 27,460,092 | 26,590,206 | 869,886 | 7.4 | 24% |
| 2014 | 32,763,403 | 28,779,953 | 3,983,450 | 8.5 | 24% |
| 2015 | 33,937,065 | 28,556,351 | 5,380,714 | 10.7 | 30% |
| 2016 | 38,262,926 | 34,518,357 | 3,744,569 | 10.4 | 27% |
| 2017 | 38,369,804 | 34,549,044 | 3,820,760 | 12.3 | 31% |
| 2018 | 43,994,805 | 39,951,734 | 4,043,071 | 11.3 | 29% |
| 2019 | 51,610,086 | 45,398,779 | 6,211,307 | 12.4 | 28% |
| 2020 | 57,064,127 | 49,863,568 | 7,200,559 | 13.7 | 32% |
| 2021 | 70,922,813 | 64,254,100 | 6,668,713 | 11.8 | 30% |
| 2022 | 73,759,276 | 71,309,364 | 2,449,912 | 10.3 | 35% |
| 2023 | 92,791,792 | 90,448,759 | 2,343,033 | 8.7 | 34% |
In its most recent public year (2023), this organization brought in $2,343,033 more than it spent. Its reserves stood at about 8.7 months of spending, up from 5.6 in 2011. Staff pay was 34% 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
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