Upper Bucks Lions Kidney Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,716 | 11,800 | −2,084 | 7.5 | — |
| 2011 | 16,413 | 11,600 | 4,813 | 12.6 | — |
| 2012 | 13,659 | 15,296 | −1,637 | 5.8 | — |
| 2013 | 34,440 | 20,317 | 14,123 | 12.7 | — |
| 2014 | 22,223 | 18,825 | 3,398 | 15.9 | — |
| 2015 | 40,599 | 23,385 | 17,214 | 21.6 | — |
| 2016 | 20,816 | 25,982 | −5,166 | 17.1 | — |
| 2017 | 19,238 | 26,546 | −7,308 | 13.4 | — |
| 2018 | 24,954 | 30,196 | −5,242 | 9.7 | — |
| 2019 | 26,813 | 34,023 | −7,210 | 6.1 | — |
| 2020 | 22,466 | 28,305 | −5,839 | 4.8 | — |
| 2021 | 23,685 | 22,537 | 1,148 | 6.7 | — |
| 2022 | 20,291 | 21,394 | −1,103 | 6.4 | — |
| 2023 | 24,483 | 22,512 | 1,971 | 7.1 | — |
In its most recent public year (2023), this organization brought in $1,971 more than it spent. Its reserves stood at about 7.1 months 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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