Dialysis & Kidney Transplant Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 200,494 | 97,575 | 102,919 | 12.7 | 0% |
| 2016 | 159,537 | 133,886 | 25,651 | 11.5 | — |
| 2017 | 131,513 | 97,568 | 33,945 | 20.0 | — |
| 2018 | 62,320 | 125,994 | −63,674 | 9.4 | — |
| 2019 | 330,989 | 344,370 | −13,381 | 3.0 | 0% |
| 2020 | 332,506 | 398,028 | −65,522 | 0.6 | 0% |
| 2021 | 628,741 | 471,789 | 156,952 | 4.5 | 0% |
| 2022 | 338,405 | 330,876 | 7,529 | 6.7 | 0% |
| 2023 | 476,596 | 582,253 | −105,657 | 1.6 | 0% |
In its most recent public year (2023), this organization spent $105,657 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 12.7 in 2015. Staff pay was 0% 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
Dialysis & Kidney Transplant Fund Inc'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