Kansas Childrens Service League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,955,366 | 17,643,601 | 311,765 | 5.6 | 56% |
| 2021 | 17,651,176 | 17,305,263 | 345,913 | 6.2 | 56% |
| 2022 | 17,685,190 | 17,542,997 | 142,193 | 5.9 | 56% |
| 2023 | 18,715,156 | 18,970,021 | −254,865 | 5.5 | 56% |
In its most recent public year (2023), this organization spent $254,865 more than it brought in. Its reserves stood at about 5.5 months of spending. Staff pay was 56% of spending. $2,569,682 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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