Show Me Kc Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 123,295 | 109,861 | 13,434 | 5.7 | — |
| 2017 | 508,922 | 251,335 | 257,587 | 15.5 | 43% |
| 2018 | 375,111 | 463,795 | −88,684 | 7.7 | 43% |
| 2019 | 475,057 | 503,906 | −28,849 | 6.4 | 46% |
| 2020 | 165,405 | 243,570 | −78,165 | 9.4 | 61% |
| 2021 | 457,737 | 550,419 | −92,682 | 2.1 | 56% |
| 2022 | 718,417 | 597,769 | 120,648 | 4.4 | 37% |
| 2023 | 685,078 | 819,438 | −134,360 | 1.2 | 42% |
In its most recent public year (2023), this organization spent $134,360 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 5.7 in 2016. Staff pay was 42% of spending. $65,243 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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