Humane Society Of Greater Kansas City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,352,839 | 2,344,208 | 8,631 | 4.5 | 50% |
| 2021 | 3,216,199 | 2,220,780 | 995,419 | 9.8 | 54% |
| 2022 | 1,964,423 | 1,989,736 | −25,313 | 10.8 | 53% |
| 2023 | 2,006,825 | 2,172,972 | −166,147 | 9.0 | 51% |
In its most recent public year (2023), this organization spent $166,147 more than it brought in. Its reserves stood at about 9 months of spending, up from 4.5 in 2020. Staff pay was 51% 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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