Mid-South Transplant Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 12,244,083 | 11,919,345 | 324,738 | 4.1 | 20% |
| 2011 | 8,252,025 | 7,584,158 | 667,867 | 7.5 | 35% |
| 2012 | 8,994,094 | 8,566,475 | 427,619 | 7.3 | 34% |
| 2013 | 9,268,305 | 8,892,549 | 375,756 | 7.5 | 33% |
| 2014 | 8,247,734 | 8,851,005 | −603,271 | 6.8 | 35% |
| 2015 | 8,476,832 | 8,215,683 | 261,149 | 7.7 | 38% |
| 2016 | 9,268,687 | 8,778,813 | 489,874 | 7.9 | 39% |
| 2017 | 10,424,931 | 9,754,373 | 670,558 | 8.0 | 37% |
| 2018 | 10,265,309 | 10,416,875 | −151,566 | 7.1 | 35% |
| 2019 | 10,986,635 | 10,996,126 | −9,491 | 7.0 | 35% |
| 2020 | 11,463,581 | 10,633,773 | 829,808 | 8.3 | 40% |
| 2021 | 13,974,113 | 11,986,757 | 1,987,356 | 9.5 | 42% |
| 2022 | 16,561,324 | 15,562,189 | 999,135 | 7.8 | 36% |
| 2023 | 17,547,753 | 17,160,230 | 387,523 | 7.4 | 33% |
In its most recent public year (2023), this organization brought in $387,523 more than it spent. Its reserves stood at about 7.4 months of spending, up from 4.1 in 2010. Staff pay was 33% 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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