Kansas City Athenaeum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 28,720 | 17,336 | 11,384 | 86.6 | — |
| 2013 | 15,539 | 26,216 | −10,677 | 52.4 | — |
| 2014 | 19,269 | 27,172 | −7,903 | 47.0 | — |
| 2015 | 29,162 | 33,931 | −4,769 | 36.0 | — |
| 2016 | 204,865 | 36,433 | 168,432 | 89.0 | 0% |
| 2017 | 8,356 | 18,749 | −10,393 | 171.6 | — |
| 2018 | 11,271 | 22,352 | −11,081 | 143.6 | — |
| 2019 | 323,550 | 26,212 | 297,338 | 253.1 | 0% |
| 2020 | 24,706 | 54,614 | −29,908 | 116.6 | 0% |
| 2021 | 41,358 | 85,474 | −44,116 | 80.0 | 0% |
| 2022 | 21,691 | 104,227 | −82,536 | 51.3 | — |
In its most recent public year (2022), this organization spent $82,536 more than it brought in. Its reserves stood at about 51.3 months of spending, down from 86.6 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 2022. 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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