University Of Kansas Medical Center Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,306,863 | 103,759,952 | 14,546,911 | 0.4 | 43% |
| 2012 | 112,696,983 | 111,088,483 | 1,608,500 | 2.0 | 42% |
| 2013 | 114,389,809 | 111,911,905 | 2,477,904 | 1.9 | 42% |
| 2014 | 109,933,406 | 105,833,234 | 4,100,172 | 1.8 | 44% |
| 2015 | 117,721,986 | 113,577,288 | 4,144,698 | 2.1 | 40% |
| 2016 | 114,602,817 | 107,144,842 | 7,457,975 | 4.6 | 40% |
| 2017 | 110,291,793 | 100,846,844 | 9,444,949 | 5.9 | 42% |
| 2018 | 125,102,514 | 109,118,633 | 15,983,881 | 7.1 | 42% |
| 2019 | 124,413,679 | 113,676,994 | 10,736,685 | 8.2 | 42% |
| 2020 | 152,696,195 | 135,234,094 | 17,462,101 | 8.6 | 40% |
| 2021 | 164,682,845 | 133,091,066 | 31,591,779 | 11.4 | 43% |
| 2022 | 166,637,281 | 150,173,369 | 16,463,912 | 10.3 | 43% |
| 2023 | 192,741,992 | 175,492,539 | 17,249,453 | 9.6 | 42% |
In its most recent public year (2023), this organization brought in $17,249,453 more than it spent. Its reserves stood at about 9.6 months of spending, up from 0.4 in 2011. Staff pay was 42% of spending. $5,022,358 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
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