Kidney Solutions A Network Of Transplant Experience
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 20,900 | 4,013 | 16,887 | 52.0 | — |
| 2020 | 2,603 | 7,424 | −4,821 | 20.3 | — |
| 2021 | 12,825 | 10,395 | 2,430 | 17.3 | — |
| 2022 | 9,355 | 5,266 | 4,089 | 43.5 | — |
| 2023 | 45,195 | 8,160 | 37,035 | 82.5 | — |
In its most recent public year (2023), this organization brought in $37,035 more than it spent. Its reserves stood at about 82.5 months of spending, up from 52 in 2019.
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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