Extracorporeal Life Support Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 176,137 | 2,647 | 173,490 | 921.9 | 0% |
| 2015 | 1,235,099 | 697,839 | 537,260 | 12.7 | 0% |
| 2016 | 1,785,833 | 999,381 | 786,452 | 18.3 | 5% |
| 2017 | 2,417,320 | 1,760,857 | 656,463 | 18.8 | 0% |
| 2018 | 2,727,488 | 1,920,630 | 806,858 | 21.9 | 2% |
| 2019 | 3,000,944 | 2,258,838 | 742,106 | 23.4 | 2% |
| 2020 | 2,675,146 | 2,640,490 | 34,656 | 18.8 | 20% |
| 2021 | 3,274,254 | 2,936,504 | 337,750 | 18.5 | 25% |
| 2022 | 4,489,418 | 3,898,463 | 590,955 | 14.4 | 19% |
| 2023 | 5,260,063 | 4,460,086 | 799,977 | 15.3 | 17% |
In its most recent public year (2023), this organization brought in $799,977 more than it spent. Its reserves stood at about 15.3 months of spending, down from 921.9 in 2014. Staff pay was 17% of spending. $16,655 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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