Southeast Kansas Regional Juvenile Detention Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,106,942 | 1,165,002 | −58,060 | 12.4 | 59% |
| 2012 | 1,141,111 | 1,173,372 | −32,261 | 12.0 | 59% |
| 2013 | 1,169,703 | 1,214,982 | −45,279 | 11.2 | 58% |
| 2014 | 1,183,598 | 1,292,179 | −108,581 | 9.5 | 59% |
| 2015 | 1,309,881 | 1,338,958 | −29,077 | 8.9 | 59% |
| 2016 | 1,253,591 | 1,364,602 | −111,011 | 7.7 | 60% |
| 2017 | 1,226,109 | 1,280,152 | −54,043 | 7.8 | 60% |
| 2018 | 1,261,942 | 1,175,822 | 86,120 | 9.3 | 60% |
| 2019 | 1,251,099 | 1,056,083 | 195,016 | 12.6 | 58% |
| 2020 | 1,134,073 | 1,001,802 | 132,271 | 14.9 | 58% |
| 2021 | 1,019,968 | 1,017,022 | 2,946 | 14.7 | 58% |
| 2022 | 1,013,815 | 1,219,414 | −205,599 | 10.2 | 65% |
| 2023 | 1,027,259 | 1,227,863 | −200,604 | 8.2 | 61% |
In its most recent public year (2023), this organization spent $200,604 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 12.4 in 2011. Staff pay was 61% 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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