Organ Transplant Support Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,912 | 22,799 | 8,113 | 44.7 | — |
| 2012 | 26,227 | 24,339 | 1,888 | 42.6 | — |
| 2013 | 22,377 | 22,843 | −466 | 45.1 | — |
| 2014 | 20,650 | 22,401 | −1,751 | 45.0 | — |
| 2017 | 24,556 | 20,696 | 3,860 | 37.7 | — |
| 2018 | 28,174 | 20,827 | 7,347 | 41.7 | — |
| 2019 | 25,961 | 24,591 | 1,370 | 36.0 | — |
| 2020 | 14,880 | 10,697 | 4,183 | 91.0 | — |
| 2021 | 16,665 | 16,190 | 475 | 60.5 | — |
| 2022 | 15,661 | 16,545 | −884 | 58.6 | — |
| 2023 | 14,450 | 16,672 | −2,222 | 56.5 | — |
In its most recent public year (2023), this organization spent $2,222 more than it brought in. Its reserves stood at about 56.5 months of spending, up from 44.7 in 2011.
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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