Community Dialysis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,220,529 | 26,542,513 | 1,678,016 | 12.1 | 1% |
| 2012 | 28,641,788 | 24,500,546 | 4,141,242 | 13.9 | 2% |
| 2013 | 30,643,537 | 27,051,605 | 3,591,932 | 14.2 | 2% |
| 2014 | 28,672,011 | 26,386,784 | 2,285,227 | 15.8 | 2% |
| 2015 | 30,245,910 | 29,845,543 | 400,367 | 13.4 | 1% |
| 2016 | 30,888,133 | 32,219,926 | −1,331,793 | 11.1 | 1% |
| 2017 | 29,077,424 | 28,225,363 | 852,061 | 19.0 | 1% |
| 2018 | 31,147,003 | 30,681,426 | 465,577 | 21.3 | 2% |
| 2019 | 29,479,435 | 29,257,479 | 221,956 | 21.0 | 0% |
| 2020 | 32,621,925 | 33,928,686 | −1,306,761 | 16.8 | 0% |
| 2021 | 27,784,198 | 32,176,879 | −4,392,681 | 14.7 | 0% |
| 2022 | 29,305,676 | 33,057,549 | −3,751,873 | 12.0 | 0% |
| 2023 | 28,019,591 | 29,634,732 | −1,615,141 | 11.0 | 0% |
In its most recent public year (2023), this organization spent $1,615,141 more than it brought in. Its reserves stood at about 11 months of spending, down from 12.1 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 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