Multicultural Integrated Kidney Education Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 232,857 | 176,227 | 56,630 | 6.7 | 50% |
| 2021 | 163,351 | 177,799 | −14,448 | 7.2 | 75% |
| 2022 | 293,002 | 237,673 | 55,329 | 7.0 | 75% |
| 2023 | 159,839 | 248,795 | −88,956 | 2.4 | 73% |
In its most recent public year (2023), this organization spent $88,956 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 6.7 in 2020. Staff pay was 73% 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
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