Umkc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,573,885 | 6,561,315 | 4,012,570 | 43.7 | 53% |
| 2012 | 11,327,580 | 6,288,407 | 5,039,173 | 53.9 | 52% |
| 2013 | 4,111,456 | 3,359,894 | 751,562 | 114.1 | 46% |
| 2014 | 8,965,692 | 3,485,527 | 5,480,165 | 136.5 | 40% |
| 2015 | 8,502,005 | 4,949,421 | 3,552,584 | 98.9 | 33% |
| 2016 | 6,530,693 | 4,078,513 | 2,452,180 | 124.5 | 42% |
| 2017 | 7,694,458 | 8,218,324 | −523,866 | 61.0 | 27% |
| 2018 | 7,129,649 | 5,482,976 | 1,646,673 | 95.7 | 40% |
| 2019 | 6,120,785 | 5,112,656 | 1,008,129 | 106.8 | 40% |
| 2020 | 43,162,989 | 18,300,165 | 24,862,824 | 45.1 | 9% |
| 2021 | 28,510,784 | 34,478,606 | −5,967,822 | 26.9 | 4% |
| 2022 | 15,012,155 | 27,115,662 | −12,103,507 | 26.9 | 4% |
| 2023 | 56,327,176 | 31,467,044 | 24,860,132 | 34.0 | 4% |
In its most recent public year (2023), this organization brought in $24,860,132 more than it spent. Its reserves stood at about 34 months of spending, down from 43.7 in 2011. Staff pay was 4% of spending. $87,097,558 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
Umkc 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