Regional Development Association Of East Central Kansas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 350,205 | 311,065 | 39,140 | 6.8 | 54% |
| 2021 | 352,672 | 359,144 | −6,472 | 5.6 | 47% |
| 2022 | 415,580 | 410,429 | 5,151 | 5.1 | 59% |
| 2023 | 350,123 | 395,576 | −45,453 | 3.9 | 43% |
In its most recent public year (2023), this organization spent $45,453 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 6.8 in 2020. Staff pay was 43% 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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