Sickle Cell Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 347,929 | 244,322 | 103,607 | 5.1 | 6% |
| 2021 | 681,362 | 538,172 | 143,190 | 5.5 | 20% |
| 2022 | 686,666 | 742,697 | −56,031 | 3.1 | 26% |
| 2023 | 918,223 | 1,019,227 | −101,004 | 1.5 | 10% |
In its most recent public year (2023), this organization spent $101,004 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 5.1 in 2020. Staff pay was 10% 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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