Bionexus Kc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,802,416 | 1,610,731 | 191,685 | 5.6 | 28% |
| 2012 | 1,563,260 | 1,496,971 | 66,289 | 6.6 | 33% |
| 2013 | 2,016,169 | 1,540,680 | 475,489 | 10.1 | 31% |
| 2014 | 1,635,566 | 1,407,994 | 227,572 | 13.0 | 36% |
| 2015 | 1,998,848 | 1,967,703 | 31,145 | 9.5 | 29% |
| 2016 | 1,829,587 | 1,370,517 | 459,070 | 17.6 | 45% |
| 2017 | 1,703,232 | 1,714,898 | −11,666 | 14.0 | 37% |
| 2018 | 1,806,522 | 1,869,386 | −62,864 | 12.5 | 38% |
| 2019 | 1,685,282 | 1,851,146 | −165,864 | 11.5 | 36% |
| 2020 | 1,037,654 | 1,556,455 | −518,801 | 9.7 | 44% |
| 2021 | 1,621,548 | 1,606,215 | 15,333 | 9.5 | 47% |
| 2022 | 1,249,426 | 1,395,206 | −145,780 | 9.7 | 53% |
| 2023 | 1,530,912 | 1,857,874 | −326,962 | 5.2 | 44% |
In its most recent public year (2023), this organization spent $326,962 more than it brought in. Its reserves stood at about 5.2 months of spending. Staff pay was 44% of spending. $347,337 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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