Lifeshare Transplant Donor Services Of Oklahoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 13,092,430 | 10,358,583 | 2,733,847 | 5.1 | 29% |
| 2011 | 12,334,455 | 11,944,868 | 389,587 | 4.8 | 27% |
| 2012 | 14,018,046 | 12,950,983 | 1,067,063 | 5.4 | 32% |
| 2013 | 15,820,319 | 14,483,650 | 1,336,669 | 6.0 | 35% |
| 2014 | 20,993,521 | 18,124,888 | 2,868,633 | 6.7 | 33% |
| 2015 | 24,409,046 | 21,744,261 | 2,664,785 | 7.0 | 32% |
| 2016 | 26,893,212 | 24,414,971 | 2,478,241 | 7.5 | 33% |
| 2017 | 30,578,262 | 27,457,702 | 3,120,560 | 8.1 | 31% |
| 2018 | 31,836,764 | 29,351,150 | 2,485,614 | 8.5 | 33% |
| 2019 | 31,668,338 | 30,389,896 | 1,278,442 | 8.9 | 35% |
| 2020 | 37,633,461 | 35,375,391 | 2,258,070 | 8.7 | 34% |
| 2021 | 43,322,594 | 41,609,523 | 1,713,071 | 8.0 | 33% |
| 2022 | 44,606,405 | 41,723,530 | 2,882,875 | 8.4 | 39% |
| 2023 | 35,425,470 | 34,573,527 | 851,943 | 3.2 | 0% |
In its most recent public year (2023), this organization brought in $851,943 more than it spent. Its reserves stood at about 3.2 months of spending, down from 5.1 in 2010. Staff pay was 0% 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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