Southwest Transplant Alliance Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 292,764 | 0 | 292,764 | — | — |
| 2019 | 285,419 | 391,014 | −105,595 | 6.1 | 34% |
| 2020 | 1,584,987 | 1,222,598 | 362,389 | 5.6 | 2% |
| 2021 | 371,694 | 80,347 | 291,347 | 129.0 | 1% |
| 2022 | 7,155,673 | 395,606 | 6,760,067 | 230.8 | 22% |
| 2023 | 472,627 | 679,367 | −206,740 | 130.9 | 32% |
In its most recent public year (2023), this organization spent $206,740 more than it brought in. Its reserves stood at about 130.9 months of spending. Staff pay was 32% 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
Southwest Transplant Alliance Foundation'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