American Society For Transplantation & Cellular Therapy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,905,178 | 2,691,898 | 213,280 | 7.3 | 0% |
| 2012 | 2,987,212 | 2,370,498 | 616,714 | 11.4 | 0% |
| 2013 | 2,951,088 | 2,544,840 | 406,248 | 12.5 | 0% |
| 2014 | 2,874,604 | 2,514,977 | 359,627 | 14.5 | 0% |
| 2015 | 3,613,113 | 3,059,505 | 553,608 | 13.8 | 0% |
| 2016 | 3,340,761 | 2,908,668 | 432,093 | 17.0 | 0% |
| 2017 | 4,051,038 | 3,903,257 | 147,781 | 14.7 | 0% |
| 2018 | 4,454,024 | 3,829,522 | 624,502 | 15.7 | 0% |
| 2019 | 5,433,015 | 4,370,323 | 1,062,692 | 18.7 | 0% |
| 2020 | 5,769,745 | 4,637,330 | 1,132,415 | 22.5 | 0% |
| 2021 | 5,528,435 | 4,797,386 | 731,049 | 24.3 | 0% |
| 2022 | 7,565,810 | 6,879,329 | 686,481 | 13.7 | 0% |
| 2023 | 8,107,793 | 8,319,833 | −212,040 | 12.7 | 0% |
In its most recent public year (2023), this organization spent $212,040 more than it brought in. Its reserves stood at about 12.7 months of spending, up from 7.3 in 2011. Staff pay was 0% of spending. $195,000 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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