Northeast Kansas Community Action Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,288,962 | 8,394,017 | −105,055 | 3.2 | 2% |
| 2012 | 7,852,603 | 7,735,275 | 117,328 | 3.7 | 1% |
| 2013 | 7,251,841 | 7,986,351 | −734,510 | 2.5 | 1% |
| 2014 | 6,776,149 | 6,991,163 | −215,014 | 1.5 | 40% |
| 2015 | 6,812,316 | 6,966,603 | −154,287 | 1.3 | 42% |
| 2016 | 6,782,493 | 6,355,898 | 426,595 | 2.2 | 40% |
| 2017 | 6,410,980 | 6,293,726 | 117,254 | 2.5 | 48% |
| 2018 | 6,765,585 | 6,775,641 | −10,056 | 2.3 | 47% |
| 2019 | 7,191,330 | 7,166,208 | 25,122 | 2.2 | 48% |
| 2020 | 7,787,002 | 7,869,351 | −82,349 | 1.9 | 47% |
| 2021 | 8,345,021 | 8,358,367 | −13,346 | 1.8 | 45% |
| 2022 | 8,873,734 | 8,135,322 | 738,412 | 3.0 | 47% |
| 2023 | 7,683,245 | 8,389,349 | −706,104 | 1.9 | 48% |
| 2024 | 8,495,500 | 8,658,975 | −163,475 | 1.6 | 47% |
In its most recent public year (2024), this organization spent $163,475 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 3.2 in 2011. Staff pay was 47% of spending. $35,778 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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