Carter Bloodcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,787,185 | 118,577,271 | 9,209,914 | 8.0 | 38% |
| 2012 | 126,803,029 | 124,077,800 | 2,725,229 | 8.0 | 36% |
| 2013 | 129,383,685 | 122,105,192 | 7,278,493 | 9.1 | 37% |
| 2014 | 121,532,228 | 115,232,353 | 6,299,875 | 10.3 | 39% |
| 2015 | 110,158,883 | 108,047,230 | 2,111,653 | 11.0 | 36% |
| 2016 | 110,733,623 | 105,781,365 | 4,952,258 | 11.7 | 39% |
| 2017 | 112,000,023 | 106,959,246 | 5,040,777 | 12.7 | 40% |
| 2018 | 115,528,592 | 109,595,673 | 5,932,919 | 12.1 | 42% |
| 2019 | 118,936,087 | 112,836,822 | 6,099,265 | 13.3 | 42% |
| 2020 | 130,497,492 | 118,028,278 | 12,469,214 | 14.5 | 42% |
| 2021 | 136,887,496 | 207,199,867 | −70,312,371 | 4.4 | 25% |
| 2022 | 137,321,425 | 130,992,539 | 6,328,886 | 7.5 | 43% |
| 2023 | 147,283,842 | 144,534,855 | 2,748,987 | 7.0 | 42% |
In its most recent public year (2023), this organization brought in $2,748,987 more than it spent. Its reserves stood at about 7 months of spending. Staff pay was 42% of spending. $2,759,839 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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