Upper Midwest Organ Procurement Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,019,819 | 29,247,456 | 2,772,363 | 6.4 | 22% |
| 2012 | 32,478,952 | 30,163,322 | 2,315,630 | 7.2 | 31% |
| 2013 | 34,022,192 | 31,070,562 | 2,951,630 | 8.1 | 31% |
| 2014 | 39,803,094 | 36,140,193 | 3,662,901 | 8.2 | 30% |
| 2015 | 41,449,141 | 39,418,311 | 2,030,830 | 8.0 | 28% |
| 2016 | 45,963,500 | 41,445,449 | 4,518,051 | 9.2 | 29% |
| 2017 | 48,736,268 | 45,702,040 | 3,034,228 | 9.4 | 27% |
| 2018 | 47,852,820 | 45,069,341 | 2,783,479 | 9.8 | 28% |
| 2019 | 57,332,116 | 52,648,860 | 4,683,256 | 9.8 | 28% |
| 2020 | 55,172,037 | 52,479,288 | 2,692,749 | 10.9 | 30% |
| 2021 | 73,448,702 | 68,428,588 | 5,020,114 | 9.3 | 25% |
| 2022 | 82,918,640 | 80,720,300 | 2,198,340 | 7.6 | 26% |
| 2023 | 100,767,153 | 101,971,332 | −1,204,179 | 6.1 | 23% |
In its most recent public year (2023), this organization spent $1,204,179 more than it brought in. Its reserves stood at about 6.1 months of spending. Staff pay was 23% of spending. $3,588 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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