Kansas City Care Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,120,538 | 8,334,929 | −214,391 | 6.0 | 50% |
| 2012 | 9,435,822 | 9,461,657 | −25,835 | 5.3 | 47% |
| 2013 | 9,617,479 | 9,246,895 | 370,584 | 5.9 | 49% |
| 2014 | 8,308,422 | 8,476,800 | −168,378 | 6.2 | 57% |
| 2015 | 9,242,339 | 9,207,038 | 35,301 | 6.6 | 55% |
| 2016 | 9,480,451 | 9,641,635 | −161,184 | 6.0 | 59% |
| 2017 | 11,982,973 | 12,523,250 | −540,277 | 4.1 | 54% |
| 2018 | 14,198,433 | 15,577,903 | −1,379,470 | 2.5 | 54% |
| 2019 | 17,904,812 | 16,823,052 | 1,081,760 | 3.1 | 51% |
| 2020 | 18,697,613 | 18,246,648 | 450,965 | 3.2 | 53% |
| 2021 | 30,412,579 | 25,898,010 | 4,514,569 | 4.3 | 44% |
| 2022 | 35,507,108 | 30,226,462 | 5,280,646 | 5.8 | 43% |
| 2023 | 35,592,462 | 34,010,929 | 1,581,533 | 5.7 | 39% |
In its most recent public year (2023), this organization brought in $1,581,533 more than it spent. Its reserves stood at about 5.7 months of spending. Staff pay was 39% of spending. $4,017,662 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
Kansas City Care Clinic'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