Mississippi Organ Recovery Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,427,283 | 9,185,255 | 1,242,028 | 7.6 | 35% |
| 2012 | 10,576,118 | 10,838,556 | −262,438 | 6.1 | 33% |
| 2013 | 12,436,778 | 10,987,620 | 1,449,158 | 7.8 | 35% |
| 2014 | 11,310,908 | 11,099,027 | 211,881 | 7.8 | 37% |
| 2015 | 11,497,393 | 11,707,395 | −210,002 | 7.1 | 34% |
| 2016 | 14,422,778 | 13,247,718 | 1,175,060 | 7.4 | 31% |
| 2017 | 14,940,035 | 13,863,378 | 1,076,657 | 8.2 | 31% |
| 2018 | 14,310,695 | 13,410,363 | 900,332 | 9.1 | 34% |
| 2019 | 14,638,542 | 14,038,591 | 599,951 | 9.3 | 34% |
| 2020 | 14,718,509 | 14,416,951 | 301,558 | 9.5 | 36% |
| 2021 | 20,913,748 | 17,775,922 | 3,137,826 | 10.0 | 32% |
| 2022 | 22,110,396 | 20,356,234 | 1,754,162 | 9.3 | 31% |
| 2023 | 25,772,862 | 22,837,548 | 2,935,314 | 9.9 | 31% |
In its most recent public year (2023), this organization brought in $2,935,314 more than it spent. Its reserves stood at about 9.9 months of spending, up from 7.6 in 2011. Staff pay was 31% of spending. $42,215 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
Mississippi Organ Recovery Agency'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