National Kidney Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,292,535 | 4,138,400 | 154,135 | 19.7 | 54% |
| 2011 | 4,997,661 | 4,777,969 | 219,692 | 18.0 | 53% |
| 2012 | 5,348,169 | 5,261,439 | 86,730 | 16.6 | 52% |
| 2013 | 5,768,930 | 5,824,355 | −55,425 | 15.2 | 51% |
| 2014 | 5,809,336 | 5,531,212 | 278,124 | 16.6 | 57% |
| 2015 | 6,215,062 | 6,068,350 | 146,712 | 15.1 | 55% |
| 2016 | 7,056,404 | 6,514,124 | 542,280 | 15.0 | 57% |
| 2017 | 7,054,591 | 6,685,661 | 368,930 | 15.7 | 57% |
| 2019 | 6,454,201 | 6,892,024 | −437,823 | 14.5 | 61% |
| 2020 | 6,252,860 | 6,573,063 | −320,203 | 14.6 | 61% |
| 2021 | 7,285,559 | 6,081,646 | 1,203,913 | 19.6 | 61% |
| 2022 | 8,017,617 | 6,299,697 | 1,717,920 | 20.3 | 60% |
| 2023 | 11,429,244 | 9,028,629 | 2,400,615 | 17.8 | 48% |
In its most recent public year (2023), this organization brought in $2,400,615 more than it spent. Its reserves stood at about 17.8 months of spending, down from 19.7 in 2010. Staff pay was 48% of spending. $993,305 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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