School District Of Kansas City Mo Health And Welfar Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,299,364 | 1,523,529 | 1,775,835 | 37.9 | 0% |
| 2012 | 278,416 | 1,662,429 | −1,384,013 | 24.4 | 0% |
| 2013 | 498,235 | 1,152,916 | −654,681 | 30.1 | 0% |
| 2014 | 357,409 | 856,654 | −499,245 | 35.6 | 0% |
| 2015 | 569,139 | 722,224 | −153,085 | 37.7 | 0% |
| 2016 | 523,412 | 652,728 | −129,316 | 39.4 | 0% |
| 2017 | 232,519 | 470,422 | −237,903 | 48.6 | 0% |
| 2018 | 998,440 | 570,896 | 427,544 | 49.2 | 0% |
| 2019 | 539,372 | 502,256 | 37,116 | 56.8 | 0% |
| 2020 | 347,366 | 436,425 | −89,059 | 62.8 | 0% |
| 2021 | 336,066 | 359,502 | −23,436 | 76.5 | 0% |
| 2022 | 511,768 | 406,316 | 105,452 | 69.6 | 0% |
| 2023 | 670,612 | 412,725 | 257,887 | 79.3 | 0% |
| 2024 | 362,416 | 353,852 | 8,564 | 97.4 | 0% |
In its most recent public year (2024), this organization brought in $8,564 more than it spent. Its reserves stood at about 97.4 months of spending, up from 37.9 in 2011. Staff pay was 0% 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 2024. 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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