Hemodialysis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,381 | 17,839 | −15,458 | 40.3 | — |
| 2012 | 10,817 | 15,749 | −4,932 | 41.9 | — |
| 2013 | 6,672 | 22,149 | −15,477 | 21.4 | — |
| 2014 | 10,457 | 13,729 | −3,272 | 31.7 | — |
| 2015 | 9,602 | 8,785 | 817 | 50.7 | — |
| 2016 | 1,920 | 7,099 | −5,179 | 54.0 | — |
| 2017 | 8,616 | 8,059 | 557 | 48.4 | — |
| 2018 | 2,007 | 10,296 | −8,289 | 28.2 | — |
| 2019 | 6,487 | 4,124 | 2,363 | 77.3 | — |
| 2020 | 10,274 | 2,592 | 7,682 | 158.5 | — |
| 2021 | 2,690 | 1,309 | 1,381 | 326.6 | — |
| 2022 | 1,718 | 9,005 | −7,287 | 37.8 | — |
| 2023 | 2,827 | 1,731 | 1,096 | 204.0 | — |
In its most recent public year (2023), this organization brought in $1,096 more than it spent. Its reserves stood at about 204 months of spending, up from 40.3 in 2011.
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
Hemodialysis Foundation'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