Ohio Renal Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,933 | 65,433 | −6,500 | 24.8 | — |
| 2012 | 45,573 | 61,472 | −15,899 | 24.9 | — |
| 2013 | 37,070 | 72,425 | −35,355 | 17.3 | — |
| 2014 | 26,825 | 67,102 | −40,277 | 11.5 | — |
| 2015 | 66,158 | 57,206 | 8,952 | 15.3 | — |
| 2016 | 66,412 | 51,877 | 14,535 | 20.3 | — |
| 2017 | 34,801 | 52,475 | −17,674 | 16.0 | — |
| 2018 | 3,060,603 | 2,942,892 | 117,711 | 0.8 | 0% |
| 2019 | 97,352 | 87,351 | 10,001 | 27.2 | — |
| 2020 | 161,102 | 72,057 | 89,045 | 47.8 | — |
| 2021 | 24,796 | 74,856 | −50,060 | 37.9 | — |
| 2022 | 147,223 | 69,942 | 77,281 | 53.9 | — |
| 2023 | 49,055 | 74,592 | −25,537 | 46.4 | — |
In its most recent public year (2023), this organization spent $25,537 more than it brought in. Its reserves stood at about 46.4 months of spending, up from 24.8 in 2011.
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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