Kidney Care Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 500,000 | 526,654 | −26,654 | 2.2 | 57% |
| 2020 | 500,000 | 518,405 | −18,405 | 1.8 | 60% |
| 2021 | 500,000 | 527,782 | −27,782 | 1.2 | 62% |
| 2022 | 540,000 | 587,595 | −47,595 | 0.1 | 56% |
| 2023 | 675,000 | 559,723 | 115,277 | 2.6 | 69% |
In its most recent public year (2023), this organization brought in $115,277 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 69% 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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