Center For Dialysis Care At Heather Hills
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,417,037 | 1,392,223 | 24,814 | 8.6 | 0% |
| 2012 | 2,676,857 | 2,540,172 | 136,685 | 5.4 | 0% |
| 2013 | 2,548,739 | 2,588,198 | −39,459 | 5.1 | 0% |
| 2014 | 2,229,102 | 2,406,961 | −177,859 | 4.6 | 0% |
| 2015 | 1,945,426 | 2,122,339 | −176,913 | 4.2 | 0% |
| 2016 | 1,906,888 | 1,952,052 | −45,164 | 4.3 | 0% |
| 2017 | 1,819,161 | 1,915,715 | −96,554 | 3.8 | 0% |
| 2018 | 1,632,478 | 1,760,172 | −127,694 | 3.2 | 0% |
| 2019 | 1,512,674 | 1,597,501 | −84,827 | 2.1 | 0% |
| 2020 | 1,740,628 | 1,644,015 | 96,613 | 2.7 | 0% |
| 2021 | 1,604,390 | 1,592,966 | 11,424 | 2.9 | 0% |
| 2022 | 1,501,521 | 1,579,954 | −78,433 | 2.3 | 0% |
| 2023 | 1,427,439 | 1,570,153 | −142,714 | 1.2 | 0% |
In its most recent public year (2023), this organization spent $142,714 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 8.6 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
Center For Dialysis Care At Heather Hills'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