Kidney Auxiliary Of Puget Sound
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,237 | 64,841 | 6,396 | 12.1 | — |
| 2012 | 60,687 | 71,900 | −11,213 | 9.0 | — |
| 2013 | 91,613 | 71,684 | 19,929 | 12.4 | — |
| 2014 | 104,445 | 77,111 | 27,334 | 15.8 | — |
| 2015 | 63,777 | 94,042 | −30,265 | 9.1 | — |
| 2016 | 78,571 | 81,133 | −2,562 | 10.2 | — |
| 2017 | 77,922 | 101,182 | −23,260 | 5.4 | — |
| 2018 | 99,155 | 98,903 | 252 | 5.5 | — |
| 2019 | 120,753 | 89,769 | 30,984 | 10.2 | — |
| 2020 | 107,207 | 89,071 | 18,136 | 12.7 | — |
| 2021 | 72,887 | 51,935 | 20,952 | 26.7 | — |
| 2022 | 119,424 | 68,859 | 50,565 | 28.9 | — |
| 2023 | 38,986 | 80,958 | −41,972 | 18.4 | — |
| 2024 | 78,457 | 86,980 | −8,523 | 15.9 | — |
In its most recent public year (2024), this organization spent $8,523 more than it brought in. Its reserves stood at about 15.9 months of spending, up from 12.1 in 2011.
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 2024. 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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