Heart Of Kansas Family Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,862,472 | 1,758,910 | 103,562 | 13.0 | 52% |
| 2013 | 1,771,684 | 1,821,711 | −50,027 | 12.2 | 55% |
| 2014 | 1,984,088 | 2,047,804 | −63,716 | 10.5 | 56% |
| 2015 | 2,254,915 | 2,067,342 | 187,573 | 11.5 | 53% |
| 2016 | 3,029,618 | 2,613,017 | 416,601 | 11.0 | 56% |
| 2017 | 3,463,872 | 2,997,867 | 466,005 | 11.5 | 54% |
| 2018 | 3,588,227 | 3,460,780 | 127,447 | 10.4 | 54% |
| 2019 | 3,911,427 | 4,358,671 | −447,244 | 7.0 | 54% |
| 2020 | 4,548,270 | 4,998,179 | −449,909 | 5.0 | 50% |
| 2021 | 6,278,816 | 5,798,739 | 480,077 | 5.3 | 57% |
| 2022 | 7,501,520 | 6,870,925 | 630,595 | 5.1 | 54% |
| 2023 | 7,601,855 | 6,876,461 | 725,394 | 6.4 | 57% |
In its most recent public year (2023), this organization brought in $725,394 more than it spent. Its reserves stood at about 6.4 months of spending, down from 13 in 2012. Staff pay was 57% of spending. $21,944 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
Heart Of Kansas Family Health Care Inc'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