Community Resources Council Of Shawnee County Kansas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 468,117 | 505,603 | −37,486 | 2.3 | 36% |
| 2012 | 584,445 | 541,692 | 42,753 | 3.1 | 40% |
| 2013 | 408,046 | 398,495 | 9,551 | 4.5 | 45% |
| 2014 | 296,887 | 322,349 | −25,462 | 4.6 | 54% |
| 2015 | 309,201 | 351,371 | −42,170 | 2.8 | 60% |
| 2016 | 341,085 | 325,833 | 15,252 | 2.5 | 62% |
| 2017 | 273,121 | 289,059 | −15,938 | 2.3 | 58% |
| 2018 | 181,925 | 184,702 | −2,777 | 3.4 | 71% |
| 2019 | 171,492 | 183,830 | −12,338 | 3.8 | 61% |
| 2020 | 234,055 | 178,398 | 55,657 | 7.6 | 73% |
| 2021 | 250,778 | 240,443 | 10,335 | 6.2 | 70% |
| 2022 | 423,561 | 259,750 | 163,811 | 13.3 | 75% |
| 2023 | 426,980 | 577,659 | −150,679 | 2.8 | 55% |
In its most recent public year (2023), this organization spent $150,679 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 55% 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
Community Resources Council Of Shawnee County Kansas Inc'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