South Plains Kidney Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,119 | 6,343 | 38,776 | 797.4 | — |
| 2012 | 92,030 | 24,296 | 67,734 | 241.6 | — |
| 2013 | 53,747 | 23,374 | 30,373 | 266.8 | 43% |
| 2014 | 78,869 | 60,003 | 18,866 | 107.7 | 51% |
| 2015 | 50,314 | 59,104 | −8,790 | 102.4 | 49% |
| 2016 | 23,621 | 60,525 | −36,904 | 92.7 | 44% |
| 2017 | 51,571 | 64,729 | −13,158 | 89.2 | 44% |
| 2018 | 35,295 | 67,923 | −32,628 | 72.4 | 44% |
| 2019 | 61,950 | 71,456 | −9,506 | 70.6 | 39% |
| 2020 | 34,931 | 56,981 | −22,050 | 86.4 | 53% |
| 2021 | 42,433 | 62,446 | −20,013 | 75.8 | 48% |
| 2022 | 50,353 | 63,766 | −13,413 | 60.6 | 48% |
| 2023 | 35,842 | 61,304 | −25,462 | 57.3 | 45% |
In its most recent public year (2023), this organization spent $25,462 more than it brought in. Its reserves stood at about 57.3 months of spending, down from 797.4 in 2011. 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
South Plains Kidney Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works