Munson Dialysis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,219,088 | 4,194,341 | 1,024,747 | 9.6 | 0% |
| 2012 | 4,868,795 | 4,147,087 | 721,708 | 10.4 | 0% |
| 2013 | 5,608,222 | 4,585,957 | 1,022,265 | 10.8 | 0% |
| 2014 | 5,577,788 | 4,876,883 | 700,905 | 10.6 | 0% |
| 2015 | 6,002,683 | 4,674,283 | 1,328,400 | 13.2 | 38% |
| 2016 | 5,599,740 | 4,952,393 | 647,347 | 6.8 | 37% |
| 2017 | 5,767,725 | 5,119,583 | 648,142 | 6.9 | 35% |
| 2018 | 5,513,624 | 5,365,685 | 147,939 | 6.9 | 36% |
| 2019 | 5,944,589 | 5,624,888 | 319,701 | 7.3 | 35% |
| 2020 | 5,946,707 | 5,907,340 | 39,367 | 7.0 | 34% |
| 2021 | 6,452,413 | 5,682,457 | 769,956 | 8.9 | 37% |
| 2022 | 6,585,645 | 5,797,098 | 788,547 | 10.4 | 39% |
| 2023 | 5,946,433 | 6,071,889 | −125,456 | 9.6 | 36% |
In its most recent public year (2023), this organization spent $125,456 more than it brought in. Its reserves stood at about 9.6 months of spending. Staff pay was 36% 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
Munson Dialysis Center'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