Coffee Memorial Blood Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,249,259 | 7,983,119 | 266,140 | 4.8 | 36% |
| 2012 | 7,947,233 | 8,002,306 | −55,073 | 4.8 | 33% |
| 2013 | 7,956,449 | 8,020,156 | −63,707 | 4.7 | 34% |
| 2014 | 7,257,953 | 7,005,175 | 252,778 | 5.8 | 35% |
| 2015 | 6,888,655 | 6,889,017 | −362 | 5.9 | 34% |
| 2016 | 6,261,880 | 5,232,880 | 1,029,000 | 10.2 | 28% |
| 2017 | 330,762 | 283,865 | 46,897 | 192.7 | 0% |
| 2018 | 384,758 | 264,945 | 119,813 | 215.8 | 0% |
| 2019 | 444,592 | 325,910 | 118,682 | 181.4 | 0% |
| 2020 | 505,263 | 473,819 | 31,444 | 128.4 | 0% |
| 2021 | 578,918 | 329,465 | 249,453 | 208.8 | 0% |
| 2022 | 605,079 | 548,113 | 56,966 | 115.3 | 0% |
| 2023 | 624,297 | 402,408 | 221,889 | 172.7 | 0% |
In its most recent public year (2023), this organization brought in $221,889 more than it spent. Its reserves stood at about 172.7 months of spending, up from 4.8 in 2011. Staff pay was 0% of spending. $409 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
Coffee Memorial Blood Center Foundation'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