Kansas Coalition Against Sexual And Domestic Violence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,341,763 | 2,307,247 | 34,516 | 1.6 | 56% |
| 2021 | 2,992,054 | 2,839,989 | 152,065 | 2.0 | 50% |
| 2022 | 2,675,088 | 2,762,972 | −87,884 | 1.6 | 53% |
| 2023 | 2,514,782 | 2,490,284 | 24,498 | 1.9 | 53% |
In its most recent public year (2023), this organization brought in $24,498 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 53% 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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