Union Station Kansas City Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,951,546 | 11,808,072 | −2,856,526 | 133.0 | 18% |
| 2012 | 8,116,302 | 11,973,686 | −3,857,384 | 127.3 | 18% |
| 2013 | 8,262,987 | 12,717,304 | −4,454,317 | 115.6 | 19% |
| 2014 | 11,978,080 | 15,251,043 | −3,272,963 | 93.8 | 17% |
| 2015 | 8,885,054 | 9,200,028 | −314,974 | 6.2 | 27% |
| 2016 | 14,969,092 | 10,615,333 | 4,353,759 | 10.3 | 27% |
| 2017 | 15,306,381 | 12,042,199 | 3,264,182 | 12.4 | 24% |
| 2018 | 15,356,224 | 10,900,754 | 4,455,470 | 18.4 | 31% |
| 2019 | 11,298,099 | 11,390,569 | −92,470 | 17.8 | 30% |
| 2020 | 10,333,847 | 8,470,656 | 1,863,191 | 26.8 | 36% |
| 2021 | 27,511,678 | 11,140,617 | 16,371,061 | 38.0 | 29% |
| 2022 | 20,154,222 | 11,084,962 | 9,069,260 | 44.6 | 34% |
| 2023 | 18,252,297 | 12,469,804 | 5,782,493 | 47.7 | 34% |
In its most recent public year (2023), this organization brought in $5,782,493 more than it spent. Its reserves stood at about 47.7 months of spending, down from 133 in 2011. Staff pay was 34% of spending. $5,201,163 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
Union Station Kansas City Inc'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