Gift Of Hope Organ & Tissue Donor Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,084,147 | 43,396,157 | 3,687,990 | 13.4 | 37% |
| 2012 | 43,870,101 | 42,281,525 | 1,588,576 | 15.0 | 38% |
| 2013 | 52,805,457 | 50,503,447 | 2,302,010 | 14.0 | 37% |
| 2014 | 55,633,110 | 52,791,982 | 2,841,128 | 13.9 | 39% |
| 2015 | 58,123,030 | 55,602,498 | 2,520,532 | 13.8 | 40% |
| 2016 | 64,863,491 | 58,368,607 | 6,494,884 | 14.9 | 39% |
| 2017 | 67,582,681 | 62,913,484 | 4,669,197 | 15.3 | 39% |
| 2018 | 74,986,946 | 68,227,411 | 6,759,535 | 15.4 | 38% |
| 2019 | 76,193,709 | 73,489,300 | 2,704,409 | 15.6 | 38% |
| 2020 | 89,989,717 | 72,553,864 | 17,435,853 | 17.9 | 38% |
| 2021 | 97,363,190 | 90,776,483 | 6,586,707 | 15.8 | 32% |
| 2022 | 114,619,472 | 109,144,957 | 5,474,515 | 12.7 | 31% |
| 2023 | 130,785,014 | 127,885,144 | 2,899,870 | 11.7 | 28% |
In its most recent public year (2023), this organization brought in $2,899,870 more than it spent. Its reserves stood at about 11.7 months of spending, down from 13.4 in 2011. Staff pay was 28% of spending. $6,660,435 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
Gift Of Hope Organ & Tissue Donor Network'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