Queens-Long Island Renal Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,601,390 | 2,859,102 | −257,712 | 11.6 | 29% |
| 2012 | 3,937,782 | 3,556,527 | 381,255 | 10.6 | 29% |
| 2013 | 4,140,738 | 4,174,761 | −34,023 | 8.9 | 30% |
| 2014 | 4,977,550 | 4,802,861 | 174,689 | 8.2 | 33% |
| 2015 | 5,052,340 | 4,753,567 | 298,773 | 9.0 | 36% |
| 2016 | 5,194,072 | 4,817,575 | 376,497 | 9.8 | 37% |
| 2017 | 5,030,169 | 4,784,149 | 246,020 | 10.5 | 38% |
| 2018 | 5,287,144 | 6,258,117 | −970,973 | 6.1 | 30% |
| 2019 | 5,550,762 | 5,296,261 | 254,501 | 7.8 | 36% |
| 2020 | 5,080,369 | 5,139,230 | −58,861 | 8.0 | 37% |
| 2021 | 4,980,097 | 5,280,984 | −300,887 | 7.1 | 37% |
| 2022 | 4,895,470 | 5,292,684 | −397,214 | 6.2 | 38% |
| 2023 | 4,959,941 | 5,821,799 | −861,858 | 3.8 | 39% |
In its most recent public year (2023), this organization spent $861,858 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 11.6 in 2011. Staff pay was 39% 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
Queens-Long Island Renal Institute'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