Kidneytexas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,068 | 120,442 | 4,626 | 25.1 | 0% |
| 2012 | 111,137 | 110,745 | 392 | 27.3 | 0% |
| 2013 | 209,229 | 174,563 | 34,666 | 19.7 | 0% |
| 2014 | 221,602 | 231,857 | −10,255 | 14.3 | 0% |
| 2015 | 307,010 | 480,829 | −173,819 | 2.5 | 0% |
| 2016 | 228,105 | 191,456 | 36,649 | 8.5 | 0% |
| 2017 | 155,089 | 135,296 | 19,793 | 13.8 | 0% |
| 2018 | 164,258 | 149,571 | 14,687 | 13.6 | 0% |
| 2019 | 125,389 | 134,251 | −8,862 | 14.4 | 0% |
| 2020 | 614,089 | 393,209 | 220,880 | 11.6 | 0% |
| 2021 | 54,145 | 226,982 | −172,837 | 11.0 | 0% |
| 2022 | 332,726 | 270,004 | 62,722 | 12.0 | 0% |
| 2023 | 170,308 | 169,224 | 1,084 | 19.2 | 0% |
In its most recent public year (2023), this organization brought in $1,084 more than it spent. Its reserves stood at about 19.2 months of spending, down from 25.1 in 2011. Staff pay was 0% 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
Kidneytexas 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