Kansas Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 8,597,853 | 25,113,010 | −16,515,157 | 147.1 | 12% |
| 2020 | 64,992,363 | 27,291,242 | 37,701,121 | 164.6 | 12% |
| 2021 | 12,520,338 | 51,947,937 | −39,427,599 | 90.4 | 5% |
| 2022 | −4,354,891 | 10,158,773 | −14,513,664 | 408.0 | 24% |
| 2023 | 7,108,984 | 18,654,610 | −11,545,626 | 244.4 | 13% |
In its most recent public year (2023), this organization spent $11,545,626 more than it brought in. Its reserves stood at about 244.4 months of spending, up from 147.1 in 2019. Staff pay was 13% 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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