Kidney Foundation Of Central Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 259,951 | 267,759 | −7,808 | 13.1 | 37% |
| 2012 | 260,080 | 286,950 | −26,870 | 10.8 | 42% |
| 2013 | 254,999 | 275,650 | −20,651 | 10.1 | 47% |
| 2014 | 221,311 | 291,164 | −69,853 | 7.1 | 35% |
| 2015 | 242,197 | 242,569 | −372 | 8.2 | 41% |
| 2016 | 373,181 | 290,447 | 82,734 | 10.2 | 49% |
| 2017 | 464,786 | 367,575 | 97,211 | 11.7 | 39% |
| 2018 | 347,106 | 283,411 | 63,695 | 17.3 | 47% |
| 2019 | 230,410 | 272,865 | −42,455 | 15.9 | 42% |
| 2020 | 143,461 | 220,400 | −76,939 | 15.6 | 55% |
| 2021 | 225,576 | 202,804 | 22,772 | 21.9 | 56% |
| 2022 | 179,862 | 184,030 | −4,168 | 20.0 | 63% |
| 2023 | 180,385 | 228,269 | −47,884 | 13.6 | 51% |
In its most recent public year (2023), this organization spent $47,884 more than it brought in. Its reserves stood at about 13.6 months of spending. Staff pay was 51% of spending. $195,329 of its net assets are donor-restricted.
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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