Kansas City Civic Orchestra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,365 | 40,676 | −10,311 | 15.4 | — |
| 2013 | 33,668 | 33,570 | 98 | 18.7 | — |
| 2014 | 38,040 | 32,055 | 5,985 | 21.8 | — |
| 2015 | 43,793 | 36,325 | 7,468 | 22.4 | — |
| 2016 | 49,910 | 38,623 | 11,287 | 24.6 | — |
| 2017 | 47,115 | 47,180 | −65 | 20.1 | — |
| 2018 | 55,108 | 60,709 | −5,601 | 14.5 | — |
| 2019 | 68,979 | 68,943 | 36 | 12.5 | — |
| 2020 | 74,379 | 53,641 | 20,738 | 20.8 | — |
| 2021 | 53,018 | 39,849 | 13,169 | 32.1 | — |
| 2022 | 69,565 | 62,123 | 7,442 | 22.0 | — |
| 2023 | 69,027 | 60,274 | 8,753 | 24.4 | — |
| 2024 | 87,957 | 85,305 | 2,652 | 19.3 | — |
In its most recent public year (2024), this organization brought in $2,652 more than it spent. Its reserves stood at about 19.3 months of spending, up from 15.4 in 2012.
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 2024. 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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