Vermont Kidney Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 39,042 | 53,644 | −14,602 | 33.7 | — |
| 2011 | 50,873 | 60,854 | −9,981 | 27.5 | — |
| 2012 | 39,127 | 50,798 | −11,671 | 30.2 | — |
| 2013 | 62,313 | 40,935 | 21,378 | 43.7 | — |
| 2014 | 36,765 | 62,262 | −25,497 | 23.8 | — |
| 2015 | 63,655 | 60,372 | 3,283 | 25.2 | — |
| 2016 | 56,037 | 58,360 | −2,323 | 25.6 | — |
| 2017 | 56,992 | 53,391 | 3,601 | 28.8 | — |
| 2018 | 60,306 | 70,491 | −10,185 | 19.9 | — |
| 2019 | 45,171 | 83,777 | −38,606 | 11.3 | — |
| 2020 | 83,560 | 70,733 | 12,827 | 15.5 | — |
| 2021 | 62,924 | 88,077 | −25,153 | 9.0 | — |
| 2022 | 58,605 | 62,050 | −3,445 | 12.0 | — |
| 2023 | 76,347 | 52,188 | 24,159 | 18.4 | — |
| 2024 | 34,018 | 40,446 | −6,428 | 21.8 | — |
In its most recent public year (2024), this organization spent $6,428 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 33.7 in 2010.
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 2024. 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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