Kansas Cooperative Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,173 | 300,889 | 3,284 | 29.1 | 39% |
| 2012 | 327,970 | 275,455 | 52,515 | 34.1 | 39% |
| 2013 | 354,092 | 307,255 | 46,837 | 32.4 | 31% |
| 2014 | 372,067 | 321,827 | 50,240 | 32.8 | 34% |
| 2015 | 385,807 | 322,752 | 63,055 | 35.0 | 36% |
| 2016 | 426,198 | 438,652 | −12,454 | 25.5 | 42% |
| 2017 | 448,252 | 477,475 | −29,223 | 23.3 | 39% |
| 2018 | 502,235 | 492,642 | 9,593 | 22.3 | 41% |
| 2019 | 566,620 | 520,046 | 46,574 | 23.7 | 36% |
| 2020 | 565,484 | 480,742 | 84,742 | 29.6 | 45% |
| 2021 | 674,184 | 665,222 | 8,962 | 21.9 | 40% |
| 2022 | 602,095 | 616,743 | −14,648 | 21.6 | 43% |
| 2023 | 806,693 | 606,185 | 200,508 | 27.6 | 44% |
In its most recent public year (2023), this organization brought in $200,508 more than it spent. Its reserves stood at about 27.6 months of spending, down from 29.1 in 2011. Staff pay was 44% of spending. $65,368 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
Kansas Cooperative Council's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works