Dialysis Is Life Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,427,589 | 3,269,010 | 158,579 | 0.6 | 0% |
| 2020 | 104,940,336 | 102,223,504 | 2,716,832 | 0.3 | 0% |
| 2021 | 548,307 | 663,946 | −115,639 | 45.4 | 0% |
| 2022 | 73,557,629 | 75,414,147 | −1,856,518 | 0.1 | 0% |
| 2023 | 0 | 320,666 | −320,666 | 13.1 | — |
In its most recent public year (2023), this organization spent $320,666 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 0.6 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
Dialysis Is Life Support'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