Saline County Dialysis Patients Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,894 | 552 | 1,342 | 563.9 | — |
| 2014 | 3,418 | 275 | 3,143 | 1253.8 | — |
| 2015 | 2,974 | 265 | 2,709 | 1328.9 | — |
| 2016 | 1,365 | 981 | 384 | 360.4 | — |
| 2017 | 1,833 | 1,098 | 735 | 347.4 | — |
| 2018 | 2,914 | 340 | 2,574 | 1087.6 | — |
| 2019 | 2,560 | 340 | 2,220 | 1287.6 | — |
| 2020 | 752 | 340 | 412 | 1463.4 | — |
| 2021 | 651 | 491 | 160 | 1223.0 | — |
In its most recent public year (2021), this organization brought in $160 more than it spent. Its reserves stood at about 1223 months of spending, up from 563.9 in 2013.
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 2021. 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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