Wichita Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,411,886 | 4,381,835 | 3,030,051 | 117.8 | 6% |
| 2012 | 3,984,551 | 3,973,233 | 11,318 | 124.6 | 7% |
| 2013 | 9,895,891 | 6,515,865 | 3,380,026 | 86.4 | 5% |
| 2014 | 9,452,828 | 3,874,346 | 5,578,482 | 175.9 | 9% |
| 2015 | 8,395,209 | 4,722,765 | 3,672,444 | 142.9 | 8% |
| 2016 | 4,585,596 | 5,626,065 | −1,040,469 | 110.7 | 8% |
| 2017 | 6,333,141 | 6,398,751 | −65,610 | 102.3 | 7% |
| 2018 | 17,410,632 | 5,446,431 | 11,964,201 | 148.0 | 8% |
| 2019 | 12,221,170 | 5,634,638 | 6,586,532 | 157.0 | 8% |
| 2020 | 9,425,153 | 7,434,276 | 1,990,877 | 119.7 | 8% |
| 2021 | 9,971,569 | 6,776,376 | 3,195,193 | 160.1 | 9% |
| 2022 | 13,064,414 | 7,205,725 | 5,858,689 | 136.4 | 9% |
| 2023 | 10,248,362 | 7,534,035 | 2,714,327 | 139.7 | 9% |
In its most recent public year (2023), this organization brought in $2,714,327 more than it spent. Its reserves stood at about 139.7 months of spending, up from 117.8 in 2011. Staff pay was 9% of spending. $1,000,000 of its net assets are donor-restricted.
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
Wichita Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works