State Of Texas Kidney Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,043 | 59,378 | 45,665 | 9.2 | — |
| 2012 | 180,776 | 100,879 | 79,897 | 14.9 | — |
| 2013 | 247,872 | 249,987 | −2,115 | 5.8 | 24% |
| 2014 | 327,165 | 335,336 | −8,171 | 4.1 | 28% |
| 2015 | 322,696 | 382,987 | −60,291 | 1.7 | 34% |
| 2016 | 302,239 | 314,107 | −11,868 | 1.6 | 31% |
| 2017 | 620,633 | 336,001 | 284,632 | 12.6 | 39% |
| 2018 | 689,321 | 624,786 | 64,535 | 8.0 | 37% |
| 2019 | 831,139 | 673,048 | 158,091 | 3.3 | 33% |
| 2020 | 230,221 | 477,118 | −246,897 | -2.3 | 29% |
| 2021 | 778,013 | 987,202 | −209,189 | -4.4 | 19% |
| 2022 | 237,183 | 526,734 | −289,551 | -14.9 | 22% |
In its most recent public year (2022), this organization spent $289,551 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.9 months), down from 9.2 in 2011. Staff pay was 22% 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 2022. 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
State Of Texas Kidney Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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