The Blood & Tissue Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,099,823 | 1,819,041 | −719,218 | 1.4 | 0% |
| 2021 | 805,133 | 545,687 | 259,446 | 10.3 | 0% |
| 2022 | 1,236,454 | 854,469 | 381,985 | 10.4 | 0% |
| 2023 | 1,326,364 | 1,598,811 | −272,447 | 3.5 | 0% |
In its most recent public year (2023), this organization spent $272,447 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 1.4 in 2020. Staff pay was 0% of spending. $467,203 of its net assets are donor-restricted.
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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