Kansas Independent College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 212,657 | 227,261 | −14,604 | 55.2 | 19% |
| 2013 | 440,762 | 359,669 | 81,093 | 38.3 | 12% |
| 2014 | 280,655 | 264,675 | 15,980 | 56.4 | 17% |
| 2015 | 258,495 | 219,312 | 39,183 | 68.0 | 21% |
| 2016 | 177,233 | 220,161 | −42,928 | 61.5 | 21% |
| 2017 | 136,488 | 175,943 | −39,455 | 78.0 | 29% |
| 2018 | 138,203 | 161,184 | −22,981 | 84.6 | 32% |
| 2019 | 1,585,601 | 1,286,356 | 299,245 | 13.3 | 3% |
| 2020 | 1,367,419 | 1,377,386 | −9,967 | 12.3 | 15% |
| 2021 | 1,591,426 | 1,608,432 | −17,006 | 11.4 | 3% |
| 2022 | 1,116,903 | 1,134,643 | −17,740 | 14.3 | 5% |
| 2023 | 1,132,362 | 1,134,213 | −1,851 | 14.6 | 5% |
| 2024 | 1,460,083 | 1,230,725 | 229,358 | 16.1 | 5% |
In its most recent public year (2024), this organization brought in $229,358 more than it spent. Its reserves stood at about 16.1 months of spending, down from 55.2 in 2012. Staff pay was 5% of spending. $717,721 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 2024. 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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