North American Pediatric Renal Transplant Case Study Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 825,062 | 738,537 | 86,525 | 10.1 | 0% |
| 2012 | 950,098 | 881,026 | 69,072 | 9.4 | 0% |
| 2013 | 1,510,361 | 1,013,649 | 496,712 | 14.1 | 0% |
| 2014 | 975,446 | 1,142,899 | −167,453 | 10.7 | 0% |
| 2015 | 1,654,462 | 1,320,933 | 333,529 | 12.3 | 0% |
| 2016 | 1,189,451 | 1,042,428 | 147,023 | 17.3 | 3% |
| 2017 | 702,147 | 723,355 | −21,208 | 24.5 | 9% |
| 2018 | 528,348 | 779,139 | −250,791 | 18.9 | 9% |
| 2019 | 367,277 | 745,693 | −378,416 | 13.7 | 10% |
| 2020 | 359,740 | 670,691 | −310,951 | 9.7 | 12% |
| 2021 | 324,252 | 553,946 | −229,694 | 6.7 | 15% |
| 2022 | 357,447 | 445,798 | −88,351 | 5.9 | 19% |
| 2023 | 533,148 | 567,257 | −34,109 | 4.0 | 15% |
In its most recent public year (2023), this organization spent $34,109 more than it brought in. Its reserves stood at about 4 months of spending, down from 10.1 in 2011. Staff pay was 15% 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
North American Pediatric Renal Transplant Case Study Inc'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