The Childrens Campus Of Kansas City Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 996,767 | 1,020,800 | −24,033 | 123.9 | 0% |
| 2021 | 945,724 | 994,631 | −48,907 | 126.6 | 0% |
| 2022 | 942,049 | 972,116 | −30,067 | 129.1 | 0% |
| 2023 | 1,051,294 | 971,632 | 79,662 | 130.2 | 0% |
In its most recent public year (2023), this organization brought in $79,662 more than it spent. Its reserves stood at about 130.2 months of spending, up from 123.9 in 2020. Staff pay was 0% of spending. $202,586 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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