Texas Organ Sharing Alliance

Analysis

Texas Organ Sharing Alliance is a registered charity in United States, based in San Antonio, TX. It received its IRS tax-exemption ruling in October 1976, 50 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, Texas Organ Sharing Alliance reported income of $35.9m and spending of $32.6m, spending 91% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $32.1m to $35.9m (+12%), an average of +2.9% a year. The sharpest change came in the year to December 2021, when income rose by 51%. Over the whole period it spent 90% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Texas Organ Sharing Alliance 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 99th percentile within TX. Charities of a similar size with the same main cause include New Charlotte Corporation ($35.9m), Beacon College Inc ($35.9m) and Kalihi Palama Health Center ($35.7m).

On its Form 990 for the period ending December 2023, revenue came from program service revenue 99% of the total. Compensation of current officers, directors and key employees was $1.4m (4.4% of expenses). Other salaries and wages came to $14.1m. At year end it held assets of $45.7m against liabilities of $7.7m, net assets of $38.0m. It reported 203 employees.