Cleveland Rutherford Kidney Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,283 | 89,679 | 7,604 | 13.4 | — |
| 2012 | 68,056 | 88,316 | −20,260 | 10.8 | — |
| 2013 | 100,620 | 83,685 | 16,935 | 13.9 | — |
| 2014 | 132,414 | 80,017 | 52,397 | 22.4 | — |
| 2015 | 98,705 | 82,317 | 16,388 | 24.1 | — |
| 2016 | 105,853 | 102,336 | 3,517 | 19.8 | — |
| 2017 | 155,787 | 99,739 | 56,048 | 27.1 | — |
| 2018 | 94,166 | 98,306 | −4,140 | 27.0 | — |
| 2019 | 98,851 | 107,656 | −8,805 | 23.6 | — |
| 2020 | 106,455 | 89,731 | 16,724 | 30.6 | — |
| 2021 | 90,455 | 92,803 | −2,348 | 29.3 | — |
| 2023 | 69,962 | 102,267 | −32,305 | 25.1 | 58% |
In its most recent public year (2023), this organization spent $32,305 more than it brought in. Its reserves stood at about 25.1 months of spending, up from 13.4 in 2011. Staff pay was 58% 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
Cleveland Rutherford Kidney Association'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