Nebraska Kidney Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 331,805 | 345,899 | −14,094 | 2.1 | 65% |
| 2012 | 367,470 | 360,028 | 7,442 | 2.2 | 66% |
| 2013 | 356,393 | 362,226 | −5,833 | 2.0 | 56% |
| 2014 | 356,171 | 366,178 | −10,007 | 1.7 | 55% |
| 2015 | 318,776 | 345,928 | −27,152 | 0.8 | 57% |
| 2016 | 304,248 | 302,748 | 1,500 | 1.0 | 53% |
| 2017 | 265,571 | 282,411 | −16,840 | 0.4 | 54% |
| 2018 | 189,611 | 243,631 | −54,020 | -2.3 | 59% |
| 2019 | 234,903 | 193,967 | 40,936 | -0.4 | 38% |
| 2020 | 166,533 | 153,087 | 13,446 | 3.7 | 47% |
| 2021 | 210,820 | 127,265 | 83,555 | 12.3 | 56% |
| 2022 | 179,694 | 147,166 | 32,528 | 13.3 | 57% |
| 2023 | 139,500 | 166,718 | −27,218 | 9.8 | 54% |
In its most recent public year (2023), this organization spent $27,218 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 2.1 in 2011. Staff pay was 54% of spending. $38,221 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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