East Central Kansas A A A
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,941,777 | 2,445,364 | 496,413 | 10.5 | 9% |
| 2021 | 2,920,095 | 2,710,234 | 209,861 | 10.4 | 8% |
| 2022 | 3,132,152 | 2,827,333 | 304,819 | 11.3 | 17% |
| 2023 | 3,228,804 | 2,894,019 | 334,785 | 12.4 | 19% |
In its most recent public year (2023), this organization brought in $334,785 more than it spent. Its reserves stood at about 12.4 months of spending, up from 10.5 in 2020. Staff pay was 19% of spending. $66,355 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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