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Kansas City, MO / EIN 43-1465268 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
20115,221,5515,268,557−47,0061.516%
20125,209,3925,376,585−167,1931.116%
20134,957,5365,070,755−113,2190.918%
20146,561,8176,494,11767,7000.816%
20158,080,7417,991,39489,3470.814%
20167,914,6367,869,69144,9450.915%
20178,039,4438,141,998−102,5550.715%
20187,974,6257,959,94014,6850.815%
20197,973,5017,871,188102,3130.914%
20208,161,0708,055,137105,9331.115%
20219,561,1549,108,330452,8241.514%
202210,169,7629,515,522654,2402.318%
20239,883,29010,144,064−260,7741.817%

In its most recent public year (2023), this organization spent $260,774 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 17% of spending. $44,005 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

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