Kansas Association For Infant Mental Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 707,834 | 642,439 | 65,395 | 2.0 | 4% |
| 2012 | 622,148 | 652,727 | −30,579 | 1.4 | 17% |
| 2013 | 190,064 | 214,071 | −24,007 | 3.0 | 43% |
| 2014 | 138,570 | 129,236 | 9,334 | 5.8 | — |
| 2015 | 100,568 | 82,030 | 18,538 | 11.9 | — |
| 2016 | 61,292 | 69,793 | −8,501 | 12.7 | — |
| 2017 | 24,961 | 40,920 | −15,959 | 17.0 | — |
| 2019 | 48,332 | 55,777 | −7,445 | 9.0 | — |
| 2020 | 8,297 | 29,171 | −20,874 | 8.6 | — |
| 2021 | 113,806 | 74,106 | 39,700 | 9.8 | — |
| 2022 | 185,640 | 96,015 | 89,625 | 18.7 | — |
| 2023 | 196,512 | 191,787 | 4,725 | 9.7 | — |
In its most recent public year (2023), this organization brought in $4,725 more than it spent. Its reserves stood at about 9.7 months of spending, up from 2 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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