Kidney Foundation Of Wny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 241,391 | 22,127 | 219,264 | 118.9 | 0% |
| 2016 | 113,346 | 142,662 | −29,316 | 16.0 | 34% |
| 2017 | 178,186 | 168,381 | 9,805 | 14.2 | — |
| 2018 | 235,098 | 299,796 | −64,698 | 5.4 | 62% |
| 2019 | 147,882 | 188,848 | −40,966 | 6.0 | — |
| 2020 | 229,267 | 105,628 | 123,639 | 24.7 | 64% |
| 2021 | 71,953 | 87,662 | −15,709 | 27.7 | — |
| 2022 | 62,931 | 159,126 | −96,195 | 8.0 | — |
| 2023 | 154,274 | 153,948 | 326 | 8.3 | — |
In its most recent public year (2023), this organization brought in $326 more than it spent. Its reserves stood at about 8.3 months of spending, down from 118.9 in 2015.
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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