Innovative Transfusion Medicine Non Profit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,767,822 | 12,709,860 | 1,057,962 | 1.2 | 6% |
| 2021 | 41,552,267 | 37,430,258 | 4,122,009 | 1.7 | 8% |
| 2022 | 7,069,661 | 8,287,167 | −1,217,506 | 6.3 | 13% |
| 2023 | 7,764,849 | 11,563,310 | −3,798,461 | 0.6 | 10% |
In its most recent public year (2023), this organization spent $3,798,461 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 10% 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
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