Community Health Council Of Wyandotte County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,508,037 | 1,258,055 | 249,982 | 11.7 | 40% |
| 2021 | 2,072,766 | 1,937,399 | 135,367 | 8.4 | 37% |
| 2022 | 3,325,533 | 2,823,213 | 502,320 | 7.9 | 39% |
| 2023 | 2,756,930 | 3,064,210 | −307,280 | 6.1 | 47% |
In its most recent public year (2023), this organization spent $307,280 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 11.7 in 2020. Staff pay was 47% of spending. $811,758 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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