National Marrow Donor Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 316,503,593 | 303,939,434 | 12,564,159 | 2.6 | 15% |
| 2012 | 351,589,511 | 332,224,346 | 19,365,165 | 3.2 | 16% |
| 2013 | 389,267,721 | 362,794,999 | 26,472,722 | 3.9 | 16% |
| 2014 | 383,218,318 | 368,155,082 | 15,063,236 | 4.4 | 19% |
| 2015 | 397,637,744 | 375,316,670 | 22,321,074 | 4.7 | 19% |
| 2016 | 391,960,406 | 370,486,191 | 21,474,215 | 5.7 | 19% |
| 2017 | 391,006,899 | 365,083,412 | 25,923,487 | 7.0 | 20% |
| 2018 | 418,299,785 | 406,237,571 | 12,062,214 | 6.8 | 21% |
| 2019 | 445,357,123 | 429,047,103 | 16,310,020 | 7.0 | 22% |
| 2020 | 442,997,381 | 445,447,669 | −2,450,288 | 6.3 | 24% |
| 2021 | 445,089,731 | 465,546,094 | −20,456,363 | 5.8 | 25% |
| 2022 | 500,834,053 | 508,871,683 | −8,037,630 | 4.3 | 28% |
| 2023 | 577,983,771 | 571,156,736 | 6,827,035 | 4.1 | 30% |
In its most recent public year (2023), this organization brought in $6,827,035 more than it spent. Its reserves stood at about 4.1 months of spending, up from 2.6 in 2011. Staff pay was 30% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works