Kansas City University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 91,173,915 | 71,696,010 | 19,477,905 | 41.7 | 47% |
| 2021 | 120,005,089 | 74,062,954 | 45,942,135 | 51.7 | 46% |
| 2022 | 114,344,236 | 83,824,096 | 30,520,140 | 46.9 | 45% |
| 2023 | 110,405,051 | 88,992,821 | 21,412,230 | 48.0 | 47% |
In its most recent public year (2023), this organization brought in $21,412,230 more than it spent. Its reserves stood at about 48 months of spending, up from 41.7 in 2020. Staff pay was 47% of spending. $30,717,265 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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