Northwest Kidney Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,488 | 41,240 | 6,248 | 11.2 | — |
| 2012 | 38,903 | 51,709 | −12,806 | 6.0 | — |
| 2013 | 62,308 | 48,176 | 14,132 | 9.3 | — |
| 2014 | 86,650 | 79,808 | 6,842 | 6.7 | — |
| 2015 | 92,682 | 84,917 | 7,765 | 7.4 | — |
| 2016 | 119,244 | 96,769 | 22,475 | 9.2 | — |
| 2017 | 108,857 | 110,683 | −1,826 | 7.9 | — |
| 2018 | 123,973 | 137,648 | −13,675 | 5.2 | — |
| 2019 | 205,314 | 196,504 | 8,810 | 5.0 | 41% |
| 2020 | 126,922 | 133,864 | −6,942 | 6.2 | 61% |
| 2021 | 206,118 | 176,672 | 29,446 | 6.7 | 52% |
| 2022 | 351,332 | 263,525 | 87,807 | 8.5 | 46% |
| 2023 | 136,999 | 244,981 | −107,982 | 3.9 | 49% |
In its most recent public year (2023), this organization spent $107,982 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 11.2 in 2011. Staff pay was 49% of spending. $3,571 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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