Kansas City United Methodist Retirement Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,015,340 | 15,617,601 | −602,261 | -10.7 | 36% |
| 2012 | 14,260,860 | 15,347,137 | −1,086,277 | -11.5 | 37% |
| 2013 | 14,621,355 | 15,023,855 | −402,500 | -11.8 | 36% |
| 2014 | 14,490,141 | 15,087,103 | −596,962 | -12.2 | 37% |
| 2015 | 13,531,850 | 15,155,198 | −1,623,348 | -13.5 | 2% |
| 2016 | 13,506,788 | 15,502,189 | −1,995,401 | -14.7 | 37% |
| 2017 | 13,516,161 | 18,315,938 | −4,799,777 | -15.3 | 34% |
| 2018 | 15,549,881 | 21,799,244 | −6,249,363 | -16.5 | 32% |
| 2019 | 17,707,690 | 23,346,489 | −5,638,799 | -18.2 | 32% |
| 2020 | 17,325,013 | 23,323,785 | −5,998,772 | -20.9 | 32% |
| 2021 | 33,732,919 | 21,153,525 | 12,579,394 | -15.9 | 30% |
| 2022 | 17,007,982 | 23,553,953 | −6,545,971 | -18.1 | 32% |
| 2023 | 19,808,877 | 24,786,243 | −4,977,366 | -19.3 | 34% |
In its most recent public year (2023), this organization spent $4,977,366 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-19.3 months), down from -10.7 in 2011. Staff pay was 34% of spending. $5,536,440 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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