International Society For Peritoneal Dialysis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 545,598 | 667,681 | −122,083 | 15.9 | 0% |
| 2012 | 624,136 | 550,442 | 73,694 | 21.3 | 0% |
| 2013 | 648,546 | 274,018 | 374,528 | 60.5 | 0% |
| 2014 | 675,869 | 1,034,513 | −358,644 | 11.4 | 0% |
| 2015 | 835,223 | 363,334 | 471,889 | 47.2 | 2% |
| 2016 | 1,647,984 | 830,081 | 817,903 | 32.5 | 1% |
| 2017 | 1,051,207 | 827,117 | 224,090 | 36.2 | 0% |
| 2018 | 1,140,446 | 1,531,780 | −391,334 | 16.4 | 0% |
| 2019 | 441,555 | 557,122 | −115,567 | 43.0 | 0% |
| 2020 | 819,844 | 468,276 | 351,568 | 60.6 | 0% |
| 2021 | 909,377 | 899,441 | 9,936 | 31.7 | 0% |
| 2022 | 1,141,698 | 707,109 | 434,589 | 47.0 | 0% |
| 2023 | 872,603 | 1,115,606 | −243,003 | 27.4 | 1% |
In its most recent public year (2023), this organization spent $243,003 more than it brought in. Its reserves stood at about 27.4 months of spending, up from 15.9 in 2011. Staff pay was 1% 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
International Society For Peritoneal Dialysis'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