Kansas Economic Development Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 59,048 | 44,351 | 14,697 | 14.2 | — |
| 2017 | 72,137 | 64,917 | 7,220 | 14.0 | — |
| 2018 | 89,929 | 68,504 | 21,425 | 0.0 | — |
| 2019 | 61,267 | 69,209 | −7,942 | 16.6 | — |
| 2020 | 63,544 | 62,153 | 1,391 | 18.8 | — |
| 2021 | 46,612 | 23,083 | 23,529 | 62.8 | — |
| 2022 | 68,508 | 65,138 | 3,370 | 22.9 | — |
| 2023 | 74,026 | 64,300 | 9,726 | 25.0 | — |
In its most recent public year (2023), this organization brought in $9,726 more than it spent. Its reserves stood at about 25 months of spending, up from 14.2 in 2016.
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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