Lifeshare Blood Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 43,868,545 | 43,359,345 | 509,200 | 10.9 | 38% |
| 2021 | 47,297,189 | 42,357,673 | 4,939,516 | 12.6 | 39% |
| 2022 | 47,123,563 | 42,213,708 | 4,909,855 | 13.8 | 41% |
| 2023 | 48,008,494 | 45,734,085 | 2,274,409 | 13.4 | 3% |
In its most recent public year (2023), this organization brought in $2,274,409 more than it spent. Its reserves stood at about 13.4 months of spending, up from 10.9 in 2020. Staff pay was 3% of spending. $515,677 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
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