National Institute Of Transplantation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 214,155 | 208,329 | 5,826 | 291.2 | 0% |
| 2012 | 166,137 | 119,570 | 46,567 | 500.0 | 0% |
| 2013 | 507,141 | 138,037 | 369,104 | 470.4 | 39% |
| 2014 | 754,421 | 514,240 | 240,181 | 352.6 | 42% |
| 2015 | 2,502,975 | 1,291,658 | 1,211,317 | 147.4 | 14% |
| 2016 | 1,727,066 | 1,176,994 | 550,072 | 169.3 | 20% |
| 2017 | 1,258,659 | 1,350,284 | −91,625 | 156.0 | 22% |
| 2018 | 910,764 | 1,043,068 | −132,304 | 189.7 | 18% |
| 2019 | 1,181,091 | 1,058,130 | 122,961 | 209.9 | 22% |
| 2020 | 876,585 | 1,208,335 | −331,750 | 197.9 | 19% |
| 2021 | 1,683,611 | 1,116,452 | 567,159 | 227.5 | 22% |
| 2022 | 1,216,939 | 2,627,660 | −1,410,721 | 73.2 | 9% |
| 2023 | 291,900 | 1,015,464 | −723,564 | 201.7 | 25% |
In its most recent public year (2023), this organization spent $723,564 more than it brought in. Its reserves stood at about 201.7 months of spending, down from 291.2 in 2011. Staff pay was 25% of spending. $10,836,062 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
National Institute Of Transplantation Foundation'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