University Kidney Research Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 96,533 | 189,051 | −92,518 | 10.2 | 32% |
| 2021 | 132,989 | 127,343 | 5,646 | 15.7 | 47% |
| 2022 | 750,980 | 344,619 | 406,361 | 19.9 | 18% |
| 2023 | 377,635 | 534,645 | −157,010 | 9.3 | 12% |
In its most recent public year (2023), this organization spent $157,010 more than it brought in. Its reserves stood at about 9.3 months of spending. Staff pay was 12% 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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