Nephcure Kidney International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,362,971 | 2,864,274 | −501,303 | -4.5 | 0% |
| 2012 | 2,461,443 | 2,092,300 | 369,143 | -4.1 | 0% |
| 2013 | 3,285,413 | 2,241,991 | 1,043,422 | 1.9 | 3% |
| 2014 | 2,830,164 | 3,208,322 | −378,158 | -0.1 | 36% |
| 2015 | 3,401,423 | 2,716,643 | 684,780 | 2.9 | 38% |
| 2016 | 4,191,165 | 3,468,833 | 722,332 | 4.8 | 28% |
| 2017 | 3,097,101 | 3,815,949 | −718,848 | 2.1 | 23% |
| 2018 | 3,573,753 | 2,852,031 | 721,722 | 5.9 | 43% |
| 2019 | 3,776,228 | 3,885,989 | −109,761 | 4.0 | 37% |
| 2020 | 3,068,636 | 2,277,609 | 791,027 | 10.9 | 57% |
| 2021 | 3,911,178 | 3,203,020 | 708,158 | 10.4 | 39% |
| 2022 | 4,495,178 | 3,725,381 | 769,797 | 11.6 | 51% |
| 2023 | 4,295,090 | 4,840,922 | −545,832 | 7.8 | 45% |
In its most recent public year (2023), this organization spent $545,832 more than it brought in. Its reserves stood at about 7.8 months of spending, up from -4.5 in 2011. Staff pay was 45% of spending. $1,630 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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