Midwest Transplant Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 72,590,509 | 69,076,651 | 3,513,858 | 6.6 | 30% |
| 2021 | 83,249,135 | 75,863,271 | 7,385,864 | 7.1 | 29% |
| 2022 | 96,657,213 | 81,496,625 | 15,160,588 | 8.9 | 30% |
| 2023 | 82,926,635 | 78,633,216 | 4,293,419 | 9.9 | 33% |
In its most recent public year (2023), this organization brought in $4,293,419 more than it spent. Its reserves stood at about 9.9 months of spending, up from 6.6 in 2020. Staff pay was 33% 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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