The Kidney Transplant Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 5,000,000 | 682,022 | 4,317,978 | 76.0 | 0% |
| 2022 | 1,169 | 2,368,116 | −2,366,947 | 9.9 | 9% |
| 2023 | 1,000,622 | 2,295,400 | −1,294,778 | 3.4 | 11% |
In its most recent public year (2023), this organization spent $1,294,778 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 76 in 2021. Staff pay was 11% 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
The Kidney Transplant Collaborative Inc'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