Kansas City Tres Dias
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 77,500 | 58,255 | 19,245 | 2.1 | — |
| 2016 | 74,566 | 68,722 | 5,844 | 2.8 | — |
| 2017 | 91,334 | 77,212 | 14,122 | 4.7 | — |
| 2018 | 93,621 | 96,498 | −2,877 | 3.4 | — |
| 2019 | 94,503 | 98,125 | −3,622 | 2.9 | — |
| 2020 | 34,435 | 25,861 | 8,574 | 14.9 | — |
| 2021 | 57,613 | 57,586 | 27 | 6.7 | — |
| 2022 | 91,349 | 102,829 | −11,480 | 2.4 | — |
| 2023 | 117,505 | 117,024 | 481 | 2.2 | — |
In its most recent public year (2023), this organization brought in $481 more than it spent. Its reserves stood at about 2.2 months of spending.
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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