Organ Procurement Agency Of Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,119,130 | 37,501,646 | 1,617,484 | 8.1 | 36% |
| 2012 | 39,051,146 | 36,869,545 | 2,181,601 | 9.0 | 34% |
| 2013 | 43,331,481 | 39,817,637 | 3,513,844 | 9.4 | 35% |
| 2014 | 43,026,954 | 42,177,131 | 849,823 | 9.1 | 35% |
| 2015 | 48,123,816 | 45,944,517 | 2,179,299 | 8.8 | 34% |
| 2016 | 53,101,224 | 51,024,763 | 2,076,461 | 8.5 | 33% |
| 2017 | 51,672,730 | 51,328,103 | 344,627 | 8.5 | 32% |
| 2018 | 60,563,530 | 56,842,960 | 3,720,570 | 8.3 | 26% |
| 2019 | 65,253,181 | 62,164,555 | 3,088,626 | 8.4 | 25% |
| 2020 | 69,718,298 | 66,155,277 | 3,563,021 | 8.7 | 24% |
| 2021 | 84,953,481 | 82,339,800 | 2,613,681 | 7.4 | 23% |
| 2022 | 100,406,377 | 99,218,344 | 1,188,033 | 6.0 | 24% |
| 2023 | 107,464,982 | 101,872,007 | 5,592,975 | 6.9 | 30% |
In its most recent public year (2023), this organization brought in $5,592,975 more than it spent. Its reserves stood at about 6.9 months of spending, down from 8.1 in 2011. Staff pay was 30% 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
Organ Procurement Agency Of Michigan'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