Houchin Community Blood Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,121,278 | 10,468,334 | 2,652,944 | 20.4 | 37% |
| 2012 | 10,687,184 | 8,953,492 | 1,733,692 | 6.0 | 43% |
| 2013 | 11,010,676 | 9,901,612 | 1,109,064 | 6.5 | 41% |
| 2014 | 12,320,958 | 12,306,601 | 14,357 | 5.2 | 36% |
| 2015 | 11,826,238 | 12,021,802 | −195,564 | 5.1 | 38% |
| 2016 | 11,497,205 | 11,431,571 | 65,634 | 5.5 | 37% |
| 2017 | 11,212,996 | 11,225,234 | −12,238 | 5.6 | 38% |
| 2018 | 11,624,436 | 10,327,025 | 1,297,411 | 7.5 | 39% |
| 2019 | 11,297,261 | 10,310,914 | 986,347 | 8.9 | 38% |
| 2020 | 16,870,389 | 13,032,753 | 3,837,636 | 10.7 | 37% |
| 2021 | 14,822,110 | 15,900,985 | −1,078,875 | 7.9 | 35% |
| 2022 | 16,585,210 | 17,802,280 | −1,217,070 | 6.1 | 31% |
| 2023 | 18,020,058 | 18,707,448 | −687,390 | 5.5 | 26% |
In its most recent public year (2023), this organization spent $687,390 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 20.4 in 2011. Staff pay was 26% 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
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