The Blood Connection Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 99,339,992 | 88,042,897 | 11,297,095 | 6.7 | 33% |
| 2022 | 98,048,523 | 93,545,312 | 4,503,211 | 6.8 | 33% |
| 2023 | 118,297,630 | 114,124,812 | 4,172,818 | 6.1 | 33% |
| 2024 | 144,446,573 | 138,430,065 | 6,016,508 | 5.6 | 32% |
In its most recent public year (2024), this organization brought in $6,016,508 more than it spent. Its reserves stood at about 5.6 months of spending, down from 6.7 in 2021. Staff pay was 32% of spending. $34,029 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 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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