Kansas City Regap
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,788 | 81,611 | −3,823 | 9.3 | — |
| 2012 | 67,700 | 80,880 | −13,180 | 6.9 | — |
| 2013 | 59,866 | 46,080 | 13,786 | 15.7 | — |
| 2014 | 66,727 | 53,361 | 13,366 | 16.5 | — |
| 2015 | 75,566 | 80,129 | −4,563 | 9.5 | — |
| 2016 | 79,445 | 82,118 | −2,673 | 8.9 | — |
| 2017 | 59,159 | 48,816 | 10,343 | 17.5 | — |
| 2018 | 82,342 | 41,214 | 41,128 | 21.2 | — |
| 2019 | 51,350 | 55,467 | −4,117 | 14.9 | — |
| 2020 | 72,696 | 67,170 | 5,526 | 13.3 | — |
| 2021 | 52,951 | 47,723 | 5,228 | 20.0 | — |
| 2022 | 41,832 | 44,570 | −2,738 | 20.7 | — |
| 2023 | 57,992 | 55,047 | 2,945 | 17.4 | — |
In its most recent public year (2023), this organization brought in $2,945 more than it spent. Its reserves stood at about 17.4 months of spending, up from 9.3 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
Kansas City Regap'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