Overland Park Regional Medical Staff Dues Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 180,399 | 181,933 | −1,534 | 36.4 | 50% |
| 2012 | 142,348 | 129,731 | 12,617 | 54.0 | 52% |
| 2013 | 217,821 | 147,971 | 69,850 | 54.7 | 44% |
| 2014 | 201,394 | 155,128 | 46,266 | 55.3 | 42% |
| 2015 | 219,862 | 156,644 | 63,218 | 57.8 | 41% |
| 2016 | 214,340 | 190,984 | 23,356 | 50.9 | 61% |
| 2017 | 231,194 | 253,584 | −22,390 | 38.6 | 50% |
| 2018 | 262,462 | 230,792 | 31,670 | 41.2 | 54% |
| 2019 | 236,346 | 265,104 | −28,758 | 37.1 | 49% |
| 2020 | 253,498 | 193,617 | 59,881 | 54.5 | 66% |
| 2021 | 261,919 | 181,520 | 80,399 | 65.6 | 69% |
| 2022 | 226,977 | 196,408 | 30,569 | 57.9 | 64% |
| 2023 | 171,804 | 200,716 | −28,912 | 59.0 | 66% |
In its most recent public year (2023), this organization spent $28,912 more than it brought in. Its reserves stood at about 59 months of spending, up from 36.4 in 2011. Staff pay was 66% 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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