Kansas City Orthodontic Support And Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,725 | 59,388 | 5,337 | 4.9 | — |
| 2012 | 44,425 | 49,600 | −5,175 | 4.6 | — |
| 2013 | 48,649 | 47,413 | 1,236 | 5.1 | — |
| 2014 | 46,575 | 62,558 | −15,983 | 0.8 | — |
| 2015 | 66,565 | 61,239 | 5,326 | 1.9 | — |
| 2016 | 39,136 | 45,550 | −6,414 | 0.8 | — |
| 2017 | 53,725 | 47,537 | 6,188 | 2.4 | — |
| 2018 | 55,925 | 47,923 | 8,002 | 4.3 | — |
| 2019 | 54,326 | 35,517 | 18,809 | 12.2 | — |
| 2020 | 32,251 | 40,263 | −8,012 | 8.4 | — |
| 2021 | 27,150 | 15,689 | 11,461 | 30.3 | — |
| 2022 | 32,626 | 17,541 | 15,085 | 37.4 | — |
| 2023 | 29,904 | 10,781 | 19,123 | 82.1 | — |
In its most recent public year (2023), this organization brought in $19,123 more than it spent. Its reserves stood at about 82.1 months of spending, up from 4.9 in 2011.
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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