Bloodworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,896,149 | 154,032,726 | 6,863,423 | 6.1 | 33% |
| 2012 | 159,300,582 | 159,402,307 | −101,725 | 5.8 | 33% |
| 2013 | 152,161,258 | 155,044,810 | −2,883,552 | 5.8 | 32% |
| 2014 | 162,925,008 | 161,521,740 | 1,403,268 | 5.9 | 32% |
| 2015 | 175,719,118 | 166,263,363 | 9,455,755 | 6.2 | 33% |
| 2016 | 180,862,852 | 180,800,638 | 62,214 | 5.7 | 32% |
| 2017 | 191,664,483 | 181,195,101 | 10,469,382 | 6.5 | 33% |
| 2018 | 197,932,308 | 203,735,067 | −5,802,759 | 5.5 | 31% |
| 2019 | 209,722,936 | 213,177,157 | −3,454,221 | 5.1 | 30% |
| 2020 | 198,443,552 | 213,969,320 | −15,525,768 | 3.9 | 30% |
| 2021 | 185,761,026 | 173,456,707 | 12,304,319 | 5.6 | 35% |
| 2022 | 134,313,338 | 136,370,220 | −2,056,882 | 6.6 | 45% |
| 2023 | 154,247,401 | 150,376,492 | 3,870,909 | 6.5 | 46% |
In its most recent public year (2023), this organization brought in $3,870,909 more than it spent. Its reserves stood at about 6.5 months of spending. Staff pay was 46% of spending. $4,456,370 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 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
Bloodworks'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