National Minority Organ Tissue Transplant Education Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,159 | 40,371 | −8,212 | 21.2 | — |
| 2021 | 37,615 | 29,982 | 7,633 | 29.6 | — |
| 2022 | 223,324 | 42,012 | 181,312 | 31.0 | 0% |
| 2023 | 40,956 | 51,364 | −10,408 | 22.9 | — |
| 2024 | 28,667 | 49,515 | −20,848 | 18.7 | — |
In its most recent public year (2024), this organization spent $20,848 more than it brought in. Its reserves stood at about 18.7 months of spending, down from 21.2 in 2020.
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 2024. 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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