Historic Kansas City Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 192,012 | 147,577 | 44,435 | 14.4 | — |
| 2012 | 136,429 | 118,224 | 18,205 | 19.5 | — |
| 2013 | 95,992 | 98,044 | −2,052 | 23.2 | — |
| 2014 | 149,723 | 151,382 | −1,659 | 14.9 | — |
| 2015 | 93,785 | 93,081 | 704 | 24.3 | — |
| 2016 | 216,654 | 177,844 | 38,810 | 15.6 | 29% |
| 2017 | 117,384 | 168,377 | −50,993 | 12.6 | 34% |
| 2018 | 223,845 | 194,294 | 29,551 | 12.7 | 42% |
| 2019 | 160,370 | 130,556 | 29,814 | 21.7 | — |
| 2020 | 59,742 | 174,595 | −114,853 | 8.3 | — |
| 2021 | 276,095 | 103,992 | 172,103 | 33.9 | 80% |
| 2022 | 157,280 | 200,940 | −43,660 | 14.9 | — |
| 2023 | 83,392 | 147,133 | −63,741 | 15.2 | — |
In its most recent public year (2023), this organization spent $63,741 more than it brought in. Its reserves stood at about 15.2 months 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
Historic Kansas City Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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