Kansas Municipal Utilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 987,446 | 1,055,618 | −68,172 | 5.7 | 50% |
| 2012 | 1,064,726 | 1,143,113 | −78,387 | 4.4 | 55% |
| 2013 | 1,341,752 | 1,223,301 | 118,451 | 5.3 | 58% |
| 2014 | 1,464,486 | 1,473,602 | −9,116 | 4.3 | 50% |
| 2015 | 1,614,275 | 1,528,009 | 86,266 | 4.8 | 54% |
| 2016 | 1,774,456 | 1,662,799 | 111,657 | 5.2 | 51% |
| 2017 | 1,907,294 | 2,014,030 | −106,736 | 3.7 | 44% |
| 2018 | 2,049,325 | 2,081,889 | −32,564 | 3.4 | 43% |
| 2019 | 2,153,434 | 2,195,921 | −42,487 | 3.0 | 46% |
| 2020 | 2,066,267 | 2,110,547 | −44,280 | 2.8 | 51% |
| 2021 | 2,430,259 | 2,192,917 | 237,342 | 4.0 | 49% |
| 2022 | 2,516,645 | 2,296,059 | 220,586 | 5.0 | 47% |
| 2023 | 2,672,631 | 2,803,724 | −131,093 | 3.5 | 47% |
In its most recent public year (2023), this organization spent $131,093 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 5.7 in 2011. Staff pay was 47% 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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