Central Kansas Court Appointed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,732 | 49,077 | 6,655 | 29.0 | — |
| 2012 | 54,794 | 53,536 | 1,258 | 26.9 | — |
| 2013 | 57,566 | 58,691 | −1,125 | 24.3 | — |
| 2014 | 85,060 | 65,336 | 19,724 | 25.5 | — |
| 2015 | 120,273 | 78,207 | 42,066 | 27.7 | — |
| 2016 | 82,662 | 83,463 | −801 | 25.9 | — |
| 2017 | 88,113 | 90,809 | −2,696 | 23.4 | — |
| 2018 | 127,862 | 102,693 | 25,169 | 23.6 | — |
| 2019 | 114,557 | 110,253 | 4,304 | 22.5 | — |
| 2020 | 149,897 | 107,369 | 42,528 | 27.8 | — |
| 2021 | 104,612 | 75,492 | 29,120 | 45.9 | — |
| 2022 | 180,031 | 101,591 | 78,440 | 40.6 | 66% |
| 2023 | 153,573 | 104,736 | 48,837 | 46.0 | 69% |
In its most recent public year (2023), this organization brought in $48,837 more than it spent. Its reserves stood at about 46 months of spending, up from 29 in 2011. Staff pay was 69% 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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