Texoma Regional Blood Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,828,455 | 2,721,154 | 107,301 | 8.7 | 26% |
| 2012 | 2,711,152 | 2,686,143 | 25,009 | 9.5 | 27% |
| 2013 | 2,566,668 | 2,684,567 | −117,899 | 9.5 | 27% |
| 2014 | 2,751,422 | 2,575,189 | 176,233 | 10.6 | 27% |
| 2015 | 2,586,315 | 2,609,207 | −22,892 | 10.2 | 26% |
| 2016 | 2,771,423 | 2,696,912 | 74,511 | 10.6 | 25% |
| 2017 | 2,888,304 | 2,786,338 | 101,966 | 11.2 | 20% |
| 2018 | 3,156,608 | 3,072,401 | 84,207 | 10.8 | 24% |
| 2019 | 3,065,745 | 2,916,821 | 148,924 | 11.7 | 27% |
| 2020 | 3,048,054 | 3,024,044 | 24,010 | 11.2 | 27% |
| 2021 | 3,609,025 | 3,037,570 | 571,455 | 14.1 | 27% |
| 2022 | 3,259,302 | 3,152,799 | 106,503 | 12.4 | 26% |
| 2023 | 2,946,304 | 3,120,298 | −173,994 | 12.6 | 28% |
In its most recent public year (2023), this organization spent $173,994 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 8.7 in 2011. Staff pay was 28% 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
Texoma Regional 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