North American Specialized Coagulation Laboratory Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 294,714 | 236,571 | 58,143 | 27.3 | 17% |
| 2021 | 470,660 | 259,770 | 210,890 | 34.6 | 17% |
| 2022 | 313,823 | 285,688 | 28,135 | 32.7 | 11% |
| 2023 | 399,001 | 296,460 | 102,541 | 35.6 | 11% |
In its most recent public year (2023), this organization brought in $102,541 more than it spent. Its reserves stood at about 35.6 months of spending, up from 27.3 in 2020. Staff pay was 11% 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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