United Network For Organ Sharing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,202,095 | 42,740,618 | −538,523 | 4.7 | 55% |
| 2012 | 48,119,445 | 46,075,714 | 2,043,731 | 5.0 | 53% |
| 2013 | 45,601,123 | 42,824,345 | 2,776,778 | 6.2 | 57% |
| 2014 | 51,011,927 | 46,993,432 | 4,018,495 | 6.7 | 56% |
| 2015 | 56,723,384 | 51,435,679 | 5,287,705 | 7.4 | 53% |
| 2016 | 57,665,464 | 51,727,331 | 5,938,133 | 8.8 | 57% |
| 2017 | 58,822,075 | 52,182,103 | 6,639,972 | 10.9 | 55% |
| 2018 | 58,339,315 | 55,506,869 | 2,832,446 | 11.0 | 55% |
| 2019 | 63,375,408 | 57,623,973 | 5,751,435 | 11.9 | 50% |
| 2020 | 68,732,453 | 65,045,655 | 3,686,798 | 11.4 | 50% |
| 2021 | 71,315,333 | 63,999,379 | 7,315,954 | 12.8 | 53% |
| 2022 | 77,700,683 | 74,194,556 | 3,506,127 | 10.7 | 47% |
| 2023 | 90,392,700 | 93,270,886 | −2,878,186 | 8.4 | 51% |
In its most recent public year (2023), this organization spent $2,878,186 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 4.7 in 2011. Staff pay was 51% of spending. $1,000,148 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
United Network For Organ Sharing's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works