Lifegift Organ Donation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,845,408 | 32,600,434 | 2,244,974 | 10.1 | 29% |
| 2012 | 39,187,284 | 35,111,338 | 4,075,946 | 11.4 | 28% |
| 2013 | 36,540,400 | 34,061,603 | 2,478,797 | 13.4 | 32% |
| 2014 | 42,014,075 | 39,578,875 | 2,435,200 | 12.4 | 31% |
| 2015 | 45,050,604 | 42,241,407 | 2,809,197 | 12.5 | 32% |
| 2016 | 58,456,940 | 55,273,244 | 3,183,696 | 10.5 | 33% |
| 2017 | 62,549,123 | 62,687,293 | −138,170 | 8.0 | 35% |
| 2018 | 61,518,895 | 57,752,311 | 3,766,584 | 9.2 | 35% |
| 2019 | 71,775,048 | 66,368,480 | 5,406,568 | 9.6 | 36% |
| 2020 | 78,200,278 | 76,567,219 | 1,633,059 | 9.0 | 34% |
| 2021 | 82,767,277 | 77,933,627 | 4,833,650 | 10.1 | 37% |
| 2022 | 94,078,178 | 89,394,664 | 4,683,514 | 8.6 | 36% |
In its most recent public year (2022), this organization brought in $4,683,514 more than it spent. Its reserves stood at about 8.6 months of spending, down from 10.1 in 2011. Staff pay was 36% of spending. $137,920 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
Lifegift Organ Donation Center'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