Kansas Pediatric Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 643,068 | 412,948 | 230,120 | 411.5 | 11% |
| 2022 | 558,355 | 541,626 | 16,729 | 264.2 | 9% |
| 2023 | 314,550 | 514,838 | −200,288 | 298.0 | 12% |
In its most recent public year (2023), this organization spent $200,288 more than it brought in. Its reserves stood at about 298 months of spending, down from 411.5 in 2021. Staff pay was 12% of spending. $12,214,816 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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