The Arts And Recreation Foundation Of Overland Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 848,595 | 1,423,552 | −574,957 | 10.5 | 4% |
| 2012 | 1,255,416 | 1,109,171 | 146,245 | 14.7 | 10% |
| 2013 | 1,109,980 | 901,862 | 208,118 | 20.9 | 13% |
| 2014 | 1,201,823 | 1,065,983 | 135,840 | 19.2 | 5% |
| 2015 | 960,286 | 1,988,941 | −1,028,655 | 7.5 | 7% |
| 2016 | 5,089,232 | 1,239,410 | 3,849,822 | 49.4 | 12% |
| 2017 | 2,639,448 | 1,504,144 | 1,135,304 | 49.8 | 10% |
| 2018 | 2,113,972 | 1,580,025 | 533,947 | 50.9 | 10% |
| 2019 | 2,238,193 | 1,236,064 | 1,002,129 | 75.3 | 13% |
| 2020 | 2,391,468 | 1,038,441 | 1,353,027 | 105.4 | 18% |
| 2021 | 3,542,683 | 6,405,624 | −2,862,941 | 13.3 | 3% |
| 2022 | 2,796,723 | 4,756,699 | −1,959,976 | 12.8 | 4% |
| 2023 | 4,051,318 | 4,268,214 | −216,896 | 13.7 | 5% |
In its most recent public year (2023), this organization spent $216,896 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 10.5 in 2011. Staff pay was 5% of spending. $1,760,287 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
The Arts And Recreation Foundation Of Overland Park 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