VERSITI BLOOD RESEARCH INSTITUTE FOUNDATION INC

MILWAUKEE, WI, 53201-2178 (414) 933-5000 Est. 1981 EIN 39-1372542

E50 - Rehabilitative Care 990 - Public charity return 501(c)(3)

www.versiti.org

Mission

(SEE SCHEDULE O)

Giving Portfolio

Total Grants

18

Total Giving

$45.0M

Recipients

5

Years Active

2019 - 2024

Avg grant: $2,531,563 Median: $271,542

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2024	4	$10.8M	$2.7M	0	1
2023	4	$9.2M	$2.3M	0	1
2022	4	$8.3M	$2.1M	0	1
2020	3	$7.9M	$2.6M	0	1
2019	3	$8.9M	$3.0M	1	0

Sectors Funded

Health Care

18

Top States

Wisconsin

18

Grantee Size Profile

Over $50M

18

Top Grantees

VERSITI BLOOD HEALTH INC

WI - 18 grants

$45.0M

Grants Awarded · 18 grants

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Financials

Total Revenue

$17,317,531

Total Expenses

$12,431,033

Net Assets

$141,816,602

6 employees 16 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

10+ years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 58.2%

Expenses ↑ 9.5%

Revenue Sources

Contributions 43.8% Investment 53.4% Other 3.0%

Expense Breakdown

Program 86.7% Management 5.4% Fundraising 7.9%

Officers & Trustees (26)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$17,317,531 ↑	$12,431,033	$141,816,602
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$10,946,946 ↑	$11,357,497	$132,371,247
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$9,619,286 ↓	$9,805,415	$122,318,471
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$23,540,947 ↑	$9,189,809	$111,548,455
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$10,502,073	$10,190,493	$93,219,949