The American Society Of Gene & Cell Therapy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,642,850 | 1,406,915 | 235,935 | 9.7 | 0% |
| 2011 | 1,547,828 | 1,593,491 | −45,663 | 8.2 | 0% |
| 2012 | 1,908,051 | 1,503,644 | 404,407 | 11.9 | 0% |
| 2013 | 1,672,853 | 1,450,850 | 222,003 | 14.3 | 0% |
| 2014 | 2,023,508 | 1,675,652 | 347,856 | 14.9 | 0% |
| 2015 | 2,219,363 | 1,865,825 | 353,538 | 15.5 | 0% |
| 2016 | 2,586,721 | 1,929,028 | 657,693 | 19.6 | 0% |
| 2017 | 3,515,107 | 2,240,434 | 1,274,673 | 24.7 | 0% |
| 2018 | 4,930,268 | 3,397,539 | 1,532,729 | 21.2 | 0% |
| 2019 | 6,509,265 | 4,691,842 | 1,817,423 | 21.2 | 0% |
| 2020 | 6,516,210 | 4,511,431 | 2,004,779 | 27.4 | 18% |
| 2021 | 8,934,604 | 6,172,037 | 2,762,567 | 26.2 | 29% |
| 2022 | 12,483,052 | 10,958,628 | 1,524,424 | 15.6 | 26% |
| 2023 | 16,370,708 | 13,754,627 | 2,616,081 | 15.0 | 27% |
In its most recent public year (2023), this organization brought in $2,616,081 more than it spent. Its reserves stood at about 15 months of spending, up from 9.7 in 2010. Staff pay was 27% of spending. $991,611 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
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