Kansas City Streetcar Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,754,134 | 7,572,748 | 1,181,386 | 6.5 | 4% |
| 2021 | 6,699,671 | 5,618,916 | 1,080,755 | 11.1 | 7% |
| 2022 | 11,743,914 | 8,666,548 | 3,077,366 | 11.5 | 7% |
| 2023 | 8,609,140 | 9,784,726 | −1,175,586 | 8.7 | 7% |
In its most recent public year (2023), this organization spent $1,175,586 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 6.5 in 2020. Staff pay was 7% 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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