Independent Dialysis Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,618,711 | 18,047,864 | 570,847 | 4.7 | 48% |
| 2012 | 17,776,346 | 17,530,511 | 245,835 | 5.1 | 45% |
| 2013 | 17,107,078 | 16,020,079 | 1,086,999 | 6.4 | 48% |
| 2014 | 16,763,349 | 16,286,478 | 476,871 | 6.7 | 49% |
| 2015 | 16,969,785 | 16,886,215 | 83,570 | 6.5 | 48% |
| 2016 | 16,924,259 | 16,631,863 | 292,396 | 6.8 | 53% |
| 2017 | 16,206,313 | 16,278,620 | −72,307 | 6.9 | 52% |
| 2018 | 16,065,950 | 16,116,680 | −50,730 | 6.8 | 53% |
| 2019 | 16,063,641 | 15,956,459 | 107,182 | 7.1 | 54% |
| 2020 | 15,668,793 | 15,445,482 | 223,311 | 7.5 | 55% |
| 2021 | 17,338,498 | 15,151,204 | 2,187,294 | 9.4 | 55% |
| 2022 | 14,363,302 | 14,924,844 | −561,542 | 9.1 | 55% |
| 2023 | 14,965,462 | 15,070,223 | −104,761 | 8.9 | 57% |
In its most recent public year (2023), this organization spent $104,761 more than it brought in. Its reserves stood at about 8.9 months of spending, up from 4.7 in 2011. Staff pay was 57% 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
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