Upstate New York Transplant Services Inc

Analysis

Upstate New York Transplant Services Inc is a registered charity in United States, based in Williamsville, NY. It received its IRS tax-exemption ruling in June 1982, 44 years ago. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Upstate New York Transplant Services Inc reported income of $37.8m and spending of $37.1m, spending 98% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $31.5m to $37.8m (+20%), an average of +4.6% a year. Over the whole period it spent 99% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Upstate New York Transplant Services Inc sits at the 99th percentile: it is larger than about 99% of them. Against every charity in United States with reported income it ranks in the 98th percentile, and in the 97th percentile within NY. Charities of a similar size with the same main cause include West Coast Neonatology Inc ($37.7m), East Arkansas Family Health Center Inc ($37.8m) and Greater New Bedford Community Health Center Inc ($37.7m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 0.4% and program service revenue 99% of the total. Compensation of current officers, directors and key employees was $1.2m (3.3% of expenses). Other salaries and wages came to $12.7m. At year end it held assets of $36.4m against liabilities of $10.6m, net assets of $25.8m. It reported 324 employees.