Renal Support Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 685,647 | 665,660 | 19,987 | 42.1 | 37% |
| 2012 | 764,500 | 752,406 | 12,094 | 37.5 | 25% |
| 2013 | 732,125 | 706,540 | 25,585 | 40.3 | 29% |
| 2014 | 538,437 | 529,758 | 8,679 | 54.0 | 34% |
| 2015 | 343,987 | 395,773 | −51,786 | 70.7 | 36% |
| 2016 | 384,197 | 401,571 | −17,374 | 69.1 | 28% |
| 2017 | 329,072 | 422,164 | −93,092 | 63.1 | 23% |
| 2018 | 417,544 | 445,510 | −27,966 | 59.1 | 22% |
| 2019 | 528,604 | 550,949 | −22,345 | 47.3 | 24% |
| 2020 | 700,742 | 626,447 | 74,295 | 43.0 | 20% |
| 2021 | 814,659 | 769,163 | 45,496 | 35.7 | 29% |
| 2022 | 735,043 | 739,114 | −4,071 | 37.1 | 36% |
| 2023 | 588,611 | 664,312 | −75,701 | 39.9 | 43% |
In its most recent public year (2023), this organization spent $75,701 more than it brought in. Its reserves stood at about 39.9 months of spending, down from 42.1 in 2011. Staff pay was 43% 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
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