Renal Physicians Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,663,404 | 2,596,071 | 67,333 | 5.3 | 34% |
| 2012 | 2,517,897 | 2,466,720 | 51,177 | 5.9 | 38% |
| 2013 | 2,581,185 | 2,681,715 | −100,530 | 4.8 | 39% |
| 2014 | 2,710,000 | 2,761,224 | −51,224 | 4.6 | 37% |
| 2015 | 2,683,590 | 2,567,036 | 116,554 | 5.4 | 39% |
| 2016 | 2,916,999 | 2,700,380 | 216,619 | 6.2 | 38% |
| 2017 | 2,941,277 | 2,716,675 | 224,602 | 7.0 | 38% |
| 2018 | 2,760,575 | 2,668,746 | 91,829 | 7.2 | 39% |
| 2019 | 3,171,306 | 3,151,133 | 20,173 | 8.9 | 33% |
| 2020 | 2,401,282 | 2,192,544 | 208,738 | 14.9 | 51% |
| 2021 | 2,984,483 | 2,394,425 | 590,058 | 17.5 | 48% |
| 2022 | 3,583,467 | 2,732,015 | 851,452 | 17.0 | 36% |
| 2023 | 3,133,746 | 2,966,850 | 166,896 | 17.7 | 40% |
In its most recent public year (2023), this organization brought in $166,896 more than it spent. Its reserves stood at about 17.7 months of spending, up from 5.3 in 2011. Staff pay was 40% of spending. $363,750 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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