Connecticut Coalition For Organ & Tissue Donation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,330 | 63,160 | −7,830 | 14.2 | — |
| 2012 | 94,904 | 60,118 | 34,786 | 21.8 | — |
| 2013 | 86,735 | 87,693 | −958 | 14.8 | — |
| 2014 | 125,123 | 94,222 | 30,901 | 17.7 | — |
| 2015 | 102,199 | 123,740 | −21,541 | 11.4 | — |
| 2016 | 148,736 | 96,079 | 52,657 | 21.3 | — |
| 2017 | 162,485 | 129,100 | 33,385 | 19.0 | 0% |
| 2018 | 165,559 | 180,393 | −14,834 | 12.6 | 0% |
| 2019 | 291,877 | 187,065 | 104,812 | 18.9 | 0% |
| 2020 | 121,679 | 129,168 | −7,489 | 26.6 | 47% |
| 2021 | 57,404 | 140,480 | −83,076 | 17.4 | 56% |
| 2022 | 41,492 | 149,655 | −108,163 | 7.6 | 51% |
| 2023 | 91,370 | 133,763 | −42,393 | 4.7 | 52% |
In its most recent public year (2023), this organization spent $42,393 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 14.2 in 2011. Staff pay was 52% of spending.
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
Connecticut Coalition For Organ & Tissue Donation Inc'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