Kansas Bioscience Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 504,830 | 551,063 | −46,233 | 0.4 | 38% |
| 2012 | 416,477 | 394,804 | 21,673 | 1.2 | 53% |
| 2013 | 361,910 | 363,098 | −1,188 | 1.2 | 53% |
| 2014 | 343,127 | 348,983 | −5,856 | 1.1 | 1% |
| 2015 | 356,821 | 261,910 | 94,911 | 5.8 | 29% |
| 2016 | 350,803 | 257,372 | 93,431 | 10.3 | 53% |
| 2017 | 377,646 | 314,383 | 63,263 | 10.8 | 53% |
| 2018 | 419,914 | 399,993 | 19,921 | 9.1 | 60% |
| 2019 | 432,684 | 450,840 | −18,156 | 7.6 | 52% |
| 2020 | 526,290 | 384,023 | 142,267 | 13.4 | 67% |
| 2021 | 643,653 | 559,484 | 84,169 | 11.0 | 58% |
| 2022 | 887,694 | 1,087,121 | −199,427 | 3.4 | 35% |
| 2023 | 857,787 | 1,120,178 | −262,391 | 0.5 | 40% |
In its most recent public year (2023), this organization spent $262,391 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 40% 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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