Community Limited Care Dialysis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,924,935 | 104,078 | 2,820,857 | 2203.2 | 0% |
| 2012 | 2,229,456 | 111,357 | 2,118,099 | 2287.5 | 0% |
| 2013 | 2,344,356 | 110,825 | 2,233,531 | 2540.3 | 0% |
| 2014 | 3,736,684 | 119,340 | 3,617,344 | 2722.8 | 0% |
| 2015 | 3,022,408 | 98,508 | 2,923,900 | 3654.8 | 0% |
| 2016 | 4,263,286 | 113,059 | 4,150,227 | 3624.9 | 0% |
| 2017 | 3,276,208 | 113,428 | 3,162,780 | 3947.7 | 0% |
| 2018 | 2,356,837 | 113,850 | 2,242,987 | 4169.5 | 0% |
| 2019 | 2,852,928 | 114,136 | 2,738,792 | 4447.0 | 0% |
| 2020 | 3,414,429 | 135,238 | 3,279,191 | 4044.1 | 0% |
| 2021 | 3,473,545 | 145,055 | 3,328,490 | 4045.7 | 0% |
| 2022 | 2,561,424 | 140,221 | 2,421,203 | 4392.4 | 0% |
| 2023 | 2,513,126 | 142,841 | 2,370,285 | 4511.0 | 0% |
In its most recent public year (2023), this organization brought in $2,370,285 more than it spent. Its reserves stood at about 4511 months of spending, up from 2203.2 in 2011. Staff pay was 0% 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
Community Limited Care Dialysis Center'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