Flint Hills Regional Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 337,955 | 279,961 | 57,994 | 3.5 | 70% |
| 2012 | 905,403 | 889,125 | 16,278 | 1.3 | 30% |
| 2013 | 902,585 | 864,179 | 38,406 | 1.9 | 34% |
| 2014 | 1,894,981 | 1,768,217 | 126,764 | 1.8 | 19% |
| 2015 | 847,310 | 846,238 | 1,072 | 3.8 | 39% |
| 2016 | 1,217,889 | 1,245,693 | −27,804 | 2.3 | 28% |
| 2017 | 1,294,138 | 1,433,811 | −139,673 | -0.6 | 31% |
| 2018 | 1,120,838 | 1,213,823 | −92,985 | -1.7 | 22% |
| 2019 | 1,460,383 | 1,440,922 | 19,461 | -1.3 | 10% |
| 2020 | 347,719 | 340,720 | 6,999 | -5.1 | 37% |
| 2021 | 1,060,921 | 943,321 | 117,600 | -0.3 | 24% |
| 2022 | 832,951 | 554,892 | 278,059 | 5.4 | 27% |
| 2023 | 810,321 | 848,491 | −38,170 | 2.7 | 22% |
In its most recent public year (2023), this organization spent $38,170 more than it brought in. Its reserves stood at about 2.7 months of spending. Staff pay was 22% 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
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