International Society For Heart & Lung Transplants
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,360,542 | 3,310,773 | −950,231 | 49.0 | 23% |
| 2021 | 4,949,558 | 3,967,612 | 981,946 | 46.8 | 31% |
| 2022 | 6,373,232 | 5,659,271 | 713,961 | 29.2 | 26% |
| 2023 | 6,923,803 | 5,723,127 | 1,200,676 | 34.5 | 29% |
In its most recent public year (2023), this organization brought in $1,200,676 more than it spent. Its reserves stood at about 34.5 months of spending, down from 49 in 2020. Staff pay was 29% of spending. $541,979 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
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