Rural Development Association Of Northeast Kansas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,395 | 85,283 | −31,888 | 9.6 | — |
| 2012 | 51,356 | 64,686 | −13,330 | 10.3 | — |
| 2013 | 57,944 | 61,434 | −3,490 | 10.1 | — |
| 2014 | 31,723 | 52,083 | −20,360 | 7.2 | — |
| 2015 | 34,612 | 51,581 | −16,969 | 3.3 | — |
| 2016 | 43,169 | 46,837 | −3,668 | 2.7 | — |
| 2017 | 50,133 | 44,090 | 6,043 | 5.1 | — |
| 2018 | 62,740 | 50,790 | 11,950 | 6.8 | — |
| 2019 | 69,404 | 51,631 | 17,773 | 10.8 | — |
| 2020 | 58,352 | 60,026 | −1,674 | 9.0 | — |
| 2021 | 55,004 | 57,353 | −2,349 | 8.9 | — |
| 2022 | 70,607 | 56,821 | 13,786 | 11.9 | — |
| 2023 | 115,315 | 121,992 | −6,677 | 4.9 | — |
In its most recent public year (2023), this organization spent $6,677 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 9.6 in 2011.
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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