North Kansas City Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 171,019 | 155,732 | 15,287 | 14.6 | 45% |
| 2013 | 170,603 | 167,157 | 3,446 | 13.8 | 48% |
| 2014 | 185,957 | 177,924 | 8,033 | 13.6 | 46% |
| 2015 | 222,184 | 227,100 | −4,916 | 10.4 | 37% |
| 2016 | 206,221 | 188,614 | 17,607 | 13.6 | 48% |
| 2017 | 231,057 | 196,477 | 34,580 | 15.2 | 48% |
| 2018 | 231,677 | 241,238 | −9,561 | 11.9 | 44% |
| 2019 | 214,169 | 285,519 | −71,350 | 7.0 | 38% |
| 2020 | 208,696 | 204,013 | 4,683 | 10.1 | 54% |
| 2021 | 110,797 | 97,101 | 13,696 | 22.9 | 85% |
| 2022 | 204,723 | 192,914 | 11,809 | 12.3 | 57% |
| 2023 | 290,119 | 299,457 | −9,338 | 7.5 | 39% |
| 2024 | 311,275 | 295,136 | 16,139 | 8.3 | 41% |
In its most recent public year (2024), this organization brought in $16,139 more than it spent. Its reserves stood at about 8.3 months of spending, down from 14.6 in 2012. Staff pay was 41% of spending. $14,820 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 2024. 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
North Kansas City Hospital Auxiliary's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works