Kidneys In Common
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 14,278 | 4,778 | 9,500 | 55.6 | — |
| 2020 | 375,000 | 187,374 | 187,626 | 13.4 | 0% |
| 2021 | 500,000 | 565,759 | −65,759 | 3.1 | 26% |
| 2022 | 681,804 | 541,582 | 140,222 | 6.3 | 23% |
| 2023 | 860,000 | 478,137 | 381,863 | 16.7 | 26% |
In its most recent public year (2023), this organization brought in $381,863 more than it spent. Its reserves stood at about 16.7 months of spending, down from 55.6 in 2019. Staff pay was 26% 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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