Kansas Humane Society Of Wichita Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,171,854 | 3,554,995 | −383,141 | 32.5 | 44% |
| 2012 | 4,565,492 | 3,692,124 | 873,368 | 34.2 | 45% |
| 2013 | 4,951,289 | 3,990,899 | 960,390 | 34.8 | 44% |
| 2014 | 3,394,298 | 4,090,256 | −695,958 | 31.9 | 45% |
| 2015 | 3,954,246 | 4,275,251 | −321,005 | 29.1 | 43% |
| 2016 | 5,006,634 | 4,428,157 | 578,477 | 30.0 | 2% |
| 2017 | 4,236,589 | 4,469,887 | −233,298 | 29.9 | 4% |
| 2018 | 3,991,533 | 4,162,924 | −171,391 | 30.3 | 48% |
| 2019 | 3,710,030 | 4,233,883 | −523,853 | 30.0 | 47% |
| 2020 | 1,478,072 | 1,842,885 | −364,813 | 65.8 | 52% |
| 2021 | 4,237,330 | 4,284,036 | −46,706 | 30.3 | 45% |
| 2022 | 9,787,799 | 4,522,791 | 5,265,008 | 40.2 | 47% |
| 2023 | 4,215,742 | 4,897,053 | −681,311 | 36.2 | 48% |
In its most recent public year (2023), this organization spent $681,311 more than it brought in. Its reserves stood at about 36.2 months of spending, up from 32.5 in 2011. Staff pay was 48% of spending. $1,741,062 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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