00594 Report2C Digital 2020-04-30 - Flipbook - Page 14
HOW WE SPEND
EACH DOLLAR
FINANCIALS
10%
5%
ASSETS
Current and other assets
Long-term investments and bond reserves
Property and equipment
15%
TOTAL
REVENUES AND GAINS
$166,532
119,717
94,280
$380,529
LIABILITIES AND NET ASSETS
Current and long-term liabilities
Net assets
Medical Services
Recruitment
Research
TOTAL
From the moment doctors search our
registry for a blood stem cell donor or
cord blood unit, to the safe delivery of the
life-saving cells to patients’ bedsides for
transplant, and for years after, we are there
every step of the way. Our global Network
counts on our technology, expertise and
unparalleled logistical support to make
blood stem cell transplants possible.
CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED
SEPTEMBER 30, 2019 (IN THOUSANDS)
NATIONAL MARROW DONOR PROGRAM AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AS OF SEPTEMBER 30, 2019 (IN THOUSANDS)
12%
58%
OUR GLOBAL
NETWORK OF CARE
Search and procurement fees
F
ederal contracts, cooperative agreements and contributions
Investment and other income
TOTAL
$373,620
74,399
224
$448,243
EXPENSES
$139,515
241,014
$380,529
Program services
Management and general
Fundraising
TOTAL
Non-operating income
INCREASE IN NET ASSETS
Public Awareness
Management and Fundraising
$374,549
65,830
2,647
$443,026
6,171
$11,388
BE THE MATCH NETWORK
22
Domestic Donor Centers
67
Collection Centers
84
Apheresis Centers
153
Transplant Centers
8
Testing Labs
24
Recruitment Groups
53
International Donor Centers
and Cooperative Registries
18
Member Cord Blood Banks
To read our consolidated audited financial statements
with supplemental schedules, visit: BeTheMatch.org/audit
12 | BeTheMatch.org/2020
2019 Report to the Community | 13