We Are Blood
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,623,167 | 28,106,239 | 2,516,928 | 4.4 | 28% |
| 2012 | 32,375,753 | 31,430,415 | 945,338 | 4.3 | 25% |
| 2013 | 32,702,087 | 30,418,246 | 2,283,841 | 5.3 | 25% |
| 2014 | 27,873,285 | 26,681,668 | 1,191,617 | 6.6 | 25% |
| 2015 | 27,322,850 | 27,111,546 | 211,304 | 6.5 | 30% |
| 2016 | 33,201,629 | 32,617,934 | 583,695 | 5.7 | 27% |
| 2017 | 37,205,694 | 36,093,770 | 1,111,924 | 5.8 | 26% |
| 2018 | 46,285,577 | 45,355,097 | 930,480 | 4.7 | 22% |
| 2019 | 51,949,086 | 50,092,299 | 1,856,787 | 4.9 | 21% |
| 2020 | 52,375,039 | 48,798,999 | 3,576,040 | 6.1 | 24% |
| 2021 | 55,289,492 | 50,133,219 | 5,156,273 | 7.4 | 25% |
| 2022 | 55,515,400 | 54,292,693 | 1,222,707 | 6.6 | 25% |
In its most recent public year (2022), this organization brought in $1,222,707 more than it spent. Its reserves stood at about 6.6 months of spending, up from 4.4 in 2011. Staff pay was 25% of spending. $22,260 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 2022. 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
We Are Blood's IRS filings as a feed — one entry per filing year, through 2022. 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