Community Blood Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,992,503 | 19,861,974 | −869,471 | 19.9 | 41% |
| 2021 | 21,183,323 | 21,077,589 | 105,734 | 20.5 | 39% |
| 2022 | 20,016,205 | 21,991,866 | −1,975,661 | 15.8 | 37% |
| 2023 | 22,570,632 | 23,620,481 | −1,049,849 | 12.9 | 41% |
In its most recent public year (2023), this organization spent $1,049,849 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 19.9 in 2020. Staff pay was 41% 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
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