Josefa Perez De Castano Kidney Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,118 | 79,859 | 4,259 | 0.5 | — |
| 2012 | 72,382 | 64,939 | 7,443 | 2.7 | — |
| 2013 | 86,698 | 81,966 | 4,732 | 2.2 | — |
| 2014 | 74,397 | 84,744 | −10,347 | 0.5 | — |
| 2015 | 83,269 | 83,373 | −104 | 0.2 | — |
| 2016 | 108,977 | 109,047 | −70 | 0.8 | — |
| 2017 | 108,383 | 107,093 | 1,290 | 1.0 | — |
| 2018 | 81,046 | 82,186 | −1,140 | 1.1 | — |
| 2019 | 77,790 | 78,326 | −536 | 1.2 | — |
| 2020 | 85,669 | 84,737 | 932 | 1.3 | — |
| 2021 | 83,779 | 81,869 | 1,910 | 1.6 | — |
| 2022 | 96,500 | 96,228 | 272 | 1.4 | — |
| 2023 | 100,775 | 100,217 | 558 | 1.4 | — |
In its most recent public year (2023), this organization brought in $558 more than it spent. Its reserves stood at about 1.4 months 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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