Northwest Kidney Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,045,066 | 81,603,893 | 3,441,173 | 8.7 | 47% |
| 2012 | 87,388,880 | 83,517,994 | 3,870,886 | 9.0 | 48% |
| 2013 | 90,317,432 | 86,894,160 | 3,423,272 | 9.1 | 48% |
| 2014 | 93,622,919 | 89,117,642 | 4,505,277 | 9.8 | 47% |
| 2015 | 106,875,090 | 92,526,174 | 14,348,916 | 11.2 | 47% |
| 2016 | 112,364,747 | 96,935,943 | 15,428,804 | 12.6 | 47% |
| 2017 | 116,808,715 | 108,258,154 | 8,550,561 | 12.9 | 47% |
| 2018 | 126,916,902 | 116,823,753 | 10,093,149 | 12.6 | 47% |
| 2019 | 127,606,759 | 124,408,451 | 3,198,308 | 12.0 | 45% |
| 2020 | 134,329,479 | 123,957,638 | 10,371,841 | 12.5 | 45% |
| 2021 | 130,979,970 | 124,429,877 | 6,550,093 | 14.3 | 42% |
| 2022 | 162,569,933 | 127,003,402 | 35,566,531 | 16.0 | 44% |
| 2023 | 132,983,295 | 135,912,608 | −2,929,313 | 14.9 | 44% |
In its most recent public year (2023), this organization spent $2,929,313 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 8.7 in 2011. Staff pay was 44% of spending. $5,349,619 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
Northwest Kidney Centers'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