Dialysis Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 570,646,826 | 524,822,287 | 45,824,539 | 9.3 | 41% |
| 2012 | 586,392,041 | 545,883,613 | 40,508,428 | 9.9 | 41% |
| 2013 | 603,463,957 | 560,879,736 | 42,584,221 | 10.5 | 42% |
| 2014 | 604,333,631 | 574,781,552 | 29,552,079 | 10.9 | 42% |
| 2015 | 647,725,309 | 620,403,641 | 27,321,668 | 10.7 | 42% |
| 2016 | 633,357,748 | 602,049,483 | 31,308,265 | 11.6 | 46% |
| 2017 | 679,222,021 | 661,733,710 | 17,488,311 | 10.9 | 45% |
| 2018 | 704,855,490 | 702,895,895 | 1,959,595 | 10.3 | 45% |
| 2019 | 739,130,845 | 731,344,904 | 7,785,941 | 10.1 | 45% |
| 2020 | 765,633,140 | 744,985,667 | 20,647,473 | 10.3 | 47% |
| 2021 | 753,633,577 | 745,611,982 | 8,021,595 | 10.4 | 48% |
| 2022 | 727,825,569 | 848,633,522 | −120,807,953 | 7.5 | 44% |
| 2023 | 728,068,130 | 744,815,158 | −16,747,028 | 8.3 | 49% |
In its most recent public year (2023), this organization spent $16,747,028 more than it brought in. Its reserves stood at about 8.3 months of spending. Staff pay was 49% 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
Dialysis Clinic Inc'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