Coastal Bend Blood Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,212,779 | 10,299,249 | 913,530 | 12.4 | 49% |
| 2012 | 11,228,194 | 10,220,153 | 1,008,041 | 13.9 | 47% |
| 2013 | 11,007,685 | 10,444,407 | 563,278 | 14.3 | 49% |
| 2014 | 11,045,209 | 10,329,079 | 716,130 | 15.3 | 49% |
| 2015 | 10,287,270 | 9,676,369 | 610,901 | 16.8 | 48% |
| 2016 | 10,101,018 | 9,544,001 | 557,017 | 18.1 | 49% |
| 2017 | 10,249,232 | 9,851,395 | 397,837 | 18.2 | 49% |
| 2018 | 9,832,055 | 9,994,067 | −162,012 | 17.6 | 51% |
| 2019 | 10,227,766 | 9,585,063 | 642,703 | 19.3 | 48% |
| 2020 | 12,599,165 | 10,096,564 | 2,502,601 | 21.6 | 49% |
| 2021 | 13,487,359 | 10,091,372 | 3,395,987 | 26.2 | 52% |
| 2022 | 12,101,189 | 10,565,937 | 1,535,252 | 25.0 | 51% |
| 2023 | 12,347,075 | 11,179,585 | 1,167,490 | 25.7 | 52% |
In its most recent public year (2023), this organization brought in $1,167,490 more than it spent. Its reserves stood at about 25.7 months of spending, up from 12.4 in 2011. Staff pay was 52% 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
Coastal Bend Blood Center's IRS filings as a feed — one entry per filing year, through 2023. 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