North Kansas City Business Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,778 | 124,218 | 7,560 | 4.9 | — |
| 2012 | 126,313 | 133,132 | −6,819 | 4.0 | — |
| 2013 | 130,032 | 120,101 | 9,931 | 5.4 | — |
| 2014 | 128,124 | 116,844 | 11,280 | 6.7 | — |
| 2015 | 135,711 | 117,120 | 18,591 | 8.6 | — |
| 2016 | 127,742 | 116,654 | 11,088 | 9.8 | — |
| 2017 | 128,913 | 132,299 | −3,386 | 8.3 | — |
| 2018 | 147,290 | 143,838 | 3,452 | 7.9 | — |
| 2019 | 163,832 | 160,644 | 3,188 | 7.3 | — |
| 2020 | 164,362 | 177,212 | −12,850 | 5.8 | — |
| 2021 | 197,092 | 162,837 | 34,255 | 8.8 | 54% |
| 2022 | 204,725 | 197,829 | 6,896 | 7.7 | 49% |
| 2023 | 217,931 | 219,885 | −1,954 | 6.8 | 51% |
In its most recent public year (2023), this organization spent $1,954 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 4.9 in 2011. Staff pay was 51% 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 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
North Kansas City Business Council'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