National Kidney Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,699,714 | 1,462,129 | 237,585 | 31.8 | 45% |
| 2012 | 2,427,924 | 1,900,795 | 527,129 | 26.9 | 40% |
| 2013 | 1,990,455 | 1,575,444 | 415,011 | 37.2 | 46% |
| 2014 | 1,964,369 | 1,487,571 | 476,798 | 41.8 | 44% |
| 2015 | 1,203,669 | 1,089,095 | 114,574 | 58.8 | 42% |
| 2016 | 1,929,608 | 1,543,670 | 385,938 | 42.4 | 45% |
| 2017 | 1,892,387 | 1,622,137 | 270,250 | 44.4 | 43% |
| 2018 | 2,052,001 | 1,817,309 | 234,692 | 41.9 | 42% |
| 2019 | 2,674,871 | 2,046,055 | 628,816 | 40.0 | 41% |
| 2020 | 2,633,041 | 2,520,903 | 112,138 | 31.3 | 44% |
| 2021 | 2,143,006 | 2,298,946 | −155,940 | 39.6 | 55% |
| 2022 | 2,708,603 | 2,914,454 | −205,851 | 29.8 | 49% |
| 2023 | 3,048,730 | 3,170,182 | −121,452 | 25.7 | 47% |
In its most recent public year (2023), this organization spent $121,452 more than it brought in. Its reserves stood at about 25.7 months of spending, down from 31.8 in 2011. Staff pay was 47% of spending. $5,585,685 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
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