San Diego Blood Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,363,730 | 35,520,314 | 2,843,416 | 4.8 | 40% |
| 2013 | 38,166,015 | 35,555,725 | 2,610,290 | 5.9 | 42% |
| 2014 | 35,014,239 | 35,132,455 | −118,216 | 6.2 | 43% |
| 2015 | 39,016,753 | 38,745,719 | 271,034 | 5.3 | 41% |
| 2016 | 41,599,786 | 44,427,864 | −2,828,078 | 3.4 | 37% |
| 2017 | 45,735,881 | 47,110,142 | −1,374,261 | 2.9 | 35% |
| 2018 | 42,237,890 | 43,918,925 | −1,681,035 | 2.7 | 38% |
| 2019 | 38,874,486 | 38,795,011 | 79,475 | 1.6 | 43% |
| 2020 | 41,124,675 | 40,158,911 | 965,764 | 0.1 | 28% |
| 2021 | 59,499,339 | 49,195,067 | 10,304,272 | 3.8 | 36% |
| 2022 | 54,955,391 | 53,349,322 | 1,606,069 | 4.2 | 35% |
| 2023 | 52,941,207 | 55,018,927 | −2,077,720 | 4.1 | 35% |
In its most recent public year (2023), this organization spent $2,077,720 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 35% of spending. $661,789 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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