New York Center For Kidney Transplantation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 120,000 | 97,722 | 22,278 | 2.7 | — |
| 2018 | 174,046 | 174,749 | −703 | 1.5 | — |
| 2019 | 313,771 | 346,182 | −32,411 | -0.4 | 0% |
| 2020 | 121,384 | 115,916 | 5,468 | -0.6 | — |
| 2021 | 146,212 | 119,891 | 26,321 | 2.1 | — |
| 2022 | 137,860 | 123,500 | 14,360 | 3.4 | — |
| 2023 | 155,113 | 143,829 | 11,284 | 3.9 | — |
In its most recent public year (2023), this organization brought in $11,284 more than it spent. Its reserves stood at about 3.9 months of spending, up from 2.7 in 2017.
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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