West Tenn Regional Blood Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,447,263 | 7,861,011 | 586,252 | 11.3 | 34% |
| 2012 | 8,012,620 | 7,821,111 | 191,509 | 11.6 | 34% |
| 2013 | 7,433,691 | 7,468,874 | −35,183 | 12.2 | 35% |
| 2014 | 7,304,324 | 7,025,404 | 278,920 | 13.2 | 33% |
| 2015 | 6,726,537 | 6,800,477 | −73,940 | 13.1 | 33% |
| 2016 | 6,687,985 | 6,514,877 | 173,108 | 14.2 | 35% |
| 2017 | 7,084,919 | 6,581,808 | 503,111 | 15.4 | 36% |
| 2018 | 7,531,640 | 7,188,410 | 343,230 | 14.2 | 38% |
| 2019 | 8,145,830 | 7,520,592 | 625,238 | 15.1 | 39% |
| 2020 | 10,176,969 | 8,202,972 | 1,973,997 | 17.1 | 39% |
| 2021 | 10,416,424 | 9,066,659 | 1,349,765 | 17.6 | 38% |
| 2022 | 8,823,598 | 9,144,223 | −320,625 | 15.8 | 40% |
| 2023 | 9,869,038 | 9,144,820 | 724,218 | 17.1 | 40% |
In its most recent public year (2023), this organization brought in $724,218 more than it spent. Its reserves stood at about 17.1 months of spending, up from 11.3 in 2011. Staff pay was 40% 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
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