Childrens Transplant Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 65,803 | 30,843 | 34,960 | 15.6 | — |
| 2019 | 208,703 | 142,665 | 66,038 | 9.0 | 0% |
| 2022 | 438,047 | 394,049 | 43,998 | 5.1 | 25% |
| 2023 | 548,704 | 474,461 | 74,243 | 6.0 | 27% |
In its most recent public year (2023), this organization brought in $74,243 more than it spent. Its reserves stood at about 6 months of spending, down from 15.6 in 2018. Staff pay was 27% 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
Childrens Transplant Initiative'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