Kansas City Area Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,607,513 | 4,363,388 | 244,125 | 10.3 | 52% |
| 2011 | 4,604,185 | 4,491,512 | 112,673 | 10.3 | 50% |
| 2012 | 4,272,003 | 4,595,488 | −323,485 | 9.2 | 52% |
| 2013 | 4,636,547 | 4,249,857 | 386,690 | 10.9 | 55% |
| 2014 | 4,725,640 | 4,660,348 | 65,292 | 10.1 | 55% |
| 2015 | 5,213,742 | 4,942,852 | 270,890 | 10.2 | 55% |
| 2016 | 5,015,307 | 4,989,552 | 25,755 | 10.2 | 54% |
| 2017 | 5,165,803 | 5,128,026 | 37,777 | 10.0 | 50% |
| 2018 | 5,351,644 | 5,293,931 | 57,713 | 9.8 | 52% |
| 2019 | 5,479,541 | 5,446,794 | 32,747 | 9.6 | 49% |
| 2020 | 4,845,801 | 5,425,389 | −579,588 | 8.4 | 53% |
| 2021 | 5,415,241 | 5,139,383 | 275,858 | 9.5 | 55% |
| 2022 | 5,706,818 | 5,901,032 | −194,214 | 7.8 | 56% |
| 2023 | 5,863,021 | 6,177,673 | −314,652 | 6.9 | 55% |
In its most recent public year (2023), this organization spent $314,652 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 10.3 in 2010. Staff pay was 55% 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
Kansas City Area Development 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