Kansas City Kansas School Foundation For Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 186,497 | 175,121 | 11,376 | 15.1 | 0% |
| 2013 | 299,225 | 90,065 | 209,160 | 57.1 | 0% |
| 2014 | 180,243 | 265,239 | −84,996 | 15.6 | — |
| 2015 | 280,159 | 116,646 | 163,513 | 52.2 | 0% |
| 2016 | 330,984 | 339,881 | −8,897 | 17.6 | 0% |
| 2017 | 430,980 | 156,962 | 274,018 | 59.2 | 0% |
| 2018 | 223,574 | 110,383 | 113,191 | 96.5 | 0% |
| 2019 | 222,231 | 190,420 | 31,811 | 57.3 | 0% |
| 2020 | 126,130 | 187,341 | −61,211 | 50.5 | 0% |
| 2021 | 911,762 | 529,322 | 382,440 | 27.6 | 28% |
| 2022 | 658,240 | 502,800 | 155,440 | 30.6 | 33% |
| 2023 | 500,399 | 671,358 | −170,959 | 20.6 | 29% |
In its most recent public year (2023), this organization spent $170,959 more than it brought in. Its reserves stood at about 20.6 months of spending, up from 15.1 in 2012. Staff pay was 29% of spending. $142,301 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
Kansas City Kansas School Foundation For Excellence'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