Kansas Asphalt Pavement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 317,723 | 293,629 | 24,094 | 20.3 | 67% |
| 2021 | 364,063 | 332,691 | 31,372 | 19.0 | 61% |
| 2022 | 352,243 | 344,694 | 7,549 | 18.6 | 59% |
| 2023 | 381,965 | 345,978 | 35,987 | 19.8 | 60% |
In its most recent public year (2023), this organization brought in $35,987 more than it spent. Its reserves stood at about 19.8 months of spending. Staff pay was 60% 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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