Dialysis Patient Citizens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 869,908 | 795,086 | 74,822 | 7.5 | 13% |
| 2012 | 1,169,121 | 1,065,600 | 103,521 | 6.8 | 41% |
| 2013 | 1,122,015 | 1,285,468 | −163,453 | 4.1 | 35% |
| 2014 | 832,838 | 999,794 | −166,956 | 3.2 | 44% |
| 2015 | 1,469,574 | 1,027,274 | 442,300 | 8.3 | 44% |
| 2016 | 1,234,596 | 1,307,746 | −73,150 | 5.9 | 44% |
| 2017 | 2,568,598 | 2,763,148 | −194,550 | 1.9 | 25% |
| 2018 | 2,275,237 | 2,053,520 | 221,717 | 3.9 | 40% |
| 2019 | 2,272,450 | 1,909,814 | 362,636 | 6.5 | 47% |
| 2020 | 3,769,801 | 3,138,208 | 631,593 | 6.4 | 39% |
| 2021 | 2,589,826 | 2,616,781 | −26,955 | 7.5 | 46% |
| 2022 | 3,309,546 | 3,319,578 | −10,032 | 5.9 | 37% |
| 2023 | 2,748,844 | 2,817,449 | −68,605 | 6.6 | 45% |
In its most recent public year (2023), this organization spent $68,605 more than it brought in. Its reserves stood at about 6.6 months of spending. Staff pay was 45% 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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