Kansas City Friends Of Alvin Ailey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,104,598 | 1,219,522 | −114,924 | 7.2 | 29% |
| 2012 | 797,098 | 953,541 | −156,443 | 7.7 | 36% |
| 2013 | 803,535 | 840,366 | −36,831 | 9.0 | 34% |
| 2014 | 1,819,400 | 1,328,120 | 491,280 | 9.6 | 24% |
| 2015 | 1,287,970 | 1,071,417 | 216,553 | 14.4 | 35% |
| 2016 | 947,714 | 1,303,051 | −355,337 | 8.8 | 41% |
| 2017 | 1,226,231 | 1,276,417 | −50,186 | 8.8 | 42% |
| 2018 | 986,571 | 1,335,287 | −348,716 | 4.7 | 36% |
| 2019 | 1,066,125 | 1,049,286 | 16,839 | 6.7 | 43% |
| 2020 | 879,335 | 779,759 | 99,576 | 11.1 | 56% |
| 2021 | 2,058,845 | 842,004 | 1,216,841 | 27.1 | 59% |
| 2022 | 2,537,996 | 1,242,413 | 1,295,583 | 27.7 | 38% |
| 2023 | 1,218,328 | 1,517,995 | −299,667 | 22.5 | 35% |
In its most recent public year (2023), this organization spent $299,667 more than it brought in. Its reserves stood at about 22.5 months of spending, up from 7.2 in 2011. Staff pay was 35% of spending. $80,033 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 Friends Of Alvin Ailey'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