Centers For Dialysis Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,572,143 | 954,084 | 618,059 | 577.3 | 0% |
| 2012 | 2,445,458 | 1,183,893 | 1,261,565 | 552.8 | 0% |
| 2013 | 5,650,398 | 1,619,713 | 4,030,685 | 460.3 | 0% |
| 2014 | 6,858,617 | 1,702,077 | 5,156,540 | 448.8 | 0% |
| 2015 | 2,376,984 | 1,732,416 | 644,568 | 424.9 | 0% |
| 2016 | 2,813,653 | 1,649,131 | 1,164,522 | 432.0 | 0% |
| 2017 | 5,387,083 | 969,482 | 4,417,601 | 609.2 | 0% |
| 2018 | 2,804,261 | 3,322,702 | −518,441 | 163.0 | 0% |
| 2019 | 4,006,658 | 3,901,277 | 105,381 | 152.2 | 0% |
| 2020 | 4,327,995 | 2,562,184 | 1,765,811 | 244.4 | 0% |
| 2021 | 2,927,492 | 3,588,213 | −660,721 | 183.7 | 0% |
| 2022 | 866,766 | 4,928,127 | −4,061,361 | 101.2 | 0% |
| 2023 | 1,194,620 | 3,482,569 | −2,287,949 | 149.3 | 0% |
In its most recent public year (2023), this organization spent $2,287,949 more than it brought in. Its reserves stood at about 149.3 months of spending, down from 577.3 in 2011. Staff pay was 0% of spending. $57,254 of its net assets are donor-restricted.
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
Centers For Dialysis Care Foundation'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