Puget Sound Kidney Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,816,068 | 22,691,785 | 4,124,283 | 15.2 | 43% |
| 2012 | 29,289,794 | 23,333,134 | 5,956,660 | 17.7 | 45% |
| 2013 | 26,218,513 | 22,350,608 | 3,867,905 | 20.6 | 46% |
| 2014 | 26,507,888 | 23,896,279 | 2,611,609 | 20.7 | 45% |
| 2015 | 27,151,768 | 24,472,615 | 2,679,153 | 21.4 | 45% |
| 2016 | 29,121,176 | 26,205,873 | 2,915,303 | 21.3 | 46% |
| 2017 | 29,951,270 | 27,742,130 | 2,209,140 | 21.1 | 46% |
| 2018 | 31,147,958 | 29,696,991 | 1,450,967 | 20.2 | 45% |
| 2019 | 30,694,810 | 29,834,063 | 860,747 | 20.6 | 46% |
| 2020 | 34,752,573 | 31,221,628 | 3,530,945 | 21.1 | 46% |
| 2021 | 71,141,312 | 38,895,406 | 32,245,906 | 26.9 | 43% |
| 2022 | 37,618,158 | 42,490,682 | −4,872,524 | 22.4 | 42% |
| 2023 | 35,838,435 | 42,331,406 | −6,492,971 | 21.3 | 4% |
In its most recent public year (2023), this organization spent $6,492,971 more than it brought in. Its reserves stood at about 21.3 months of spending, up from 15.2 in 2011. Staff pay was 4% of spending. $12,195 of its net assets are donor-restricted.
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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