Western Kansas Association On The Concerns Of The Disabled
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,590 | 90,798 | −1,208 | 32.8 | — |
| 2012 | 78,362 | 95,374 | −17,012 | 31.3 | — |
| 2013 | 62,101 | 85,065 | −22,964 | 33.8 | — |
| 2014 | 62,916 | 80,934 | −18,018 | 31.8 | — |
| 2015 | 40,094 | 75,922 | −35,828 | 25.4 | — |
| 2016 | 28,085 | 78,844 | −50,759 | 17.0 | — |
| 2017 | 54,358 | 73,102 | −18,744 | 15.8 | — |
| 2018 | 43,613 | 38,871 | 4,742 | 27.7 | — |
| 2019 | 23,982 | 36,922 | −12,940 | 27.5 | — |
| 2020 | 33,610 | 33,614 | −4 | 31.9 | — |
| 2021 | 43,493 | 33,854 | 9,639 | 36.1 | — |
| 2022 | 32,215 | 35,399 | −3,184 | 27.7 | — |
| 2023 | 33,143 | 37,175 | −4,032 | 28.6 | — |
In its most recent public year (2023), this organization spent $4,032 more than it brought in. Its reserves stood at about 28.6 months of spending, down from 32.8 in 2011.
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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