BLOOD & MARROW TRANSPLANT INFORMATION NETWORK
Mission Statement
Blood & Marrow Transplant Information Network (BMT InfoNet) is not-for-profit 501(c)3 organization dedicated to providing transplant patients, survivors and their loved ones with emotional support and high quality, easy-to-understand information about bone marrow, peripheral blood stem cell and cord blood transplants. Whether you are just beginning the transplant journey or learning to manage the joys and challenges of survivorship, BMT InfoNet is here to help. Our goal is to empower you with credible information and emotional support, so that you can take a more active role in decisions affecting your health and treatment options before, during and after transplant.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.5% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.0 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.3% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $935K | $928K | $1.1M | 89.5% | 9 |
| 2023 | $758K | $1.1M | $1.1M | 91.2% | 9 |
| 2022 | $638K | $829K | $1.4M | 90.5% | 9 |
| 2021 | $1.0M | $609K | N/A | — | 7 |
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