International Pediatric Nephrology Association Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,570,082 | 765,685 | 804,397 | 34.5 | 0% |
| 2012 | 1,037,507 | 963,243 | 74,264 | 28.4 | 0% |
| 2013 | 1,534,834 | 1,031,138 | 503,696 | 32.4 | 0% |
| 2014 | 901,027 | 840,457 | 60,570 | 41.2 | 0% |
| 2015 | 939,586 | 938,109 | 1,477 | 35.8 | 0% |
| 2016 | 935,516 | 910,101 | 25,415 | 38.1 | 0% |
| 2017 | 1,034,420 | 1,540,278 | −505,858 | 19.2 | 0% |
| 2018 | 1,000,231 | 1,366,339 | −366,108 | 17.0 | 0% |
| 2019 | 1,089,519 | 1,023,750 | 65,769 | 24.9 | 0% |
| 2020 | 928,440 | 961,693 | −33,253 | 26.5 | 0% |
| 2021 | 907,075 | 842,360 | 64,715 | 30.5 | 0% |
| 2022 | 978,851 | 923,759 | 55,092 | 24.4 | 0% |
| 2023 | 797,697 | 1,107,937 | −310,240 | 18.0 | 0% |
In its most recent public year (2023), this organization spent $310,240 more than it brought in. Its reserves stood at about 18 months of spending, down from 34.5 in 2011. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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