Kansas Medical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,307 | 36,614 | −26,307 | 63.1 | — |
| 2012 | 5,535 | 25,861 | −20,326 | 84.4 | — |
| 2013 | 5,457 | 8,009 | −2,552 | 313.6 | — |
| 2014 | 17,163 | 22,183 | −5,020 | 111.6 | — |
| 2015 | 35,967 | 9,788 | 26,179 | 283.2 | — |
| 2016 | 59,544 | 28,557 | 30,987 | 111.9 | — |
| 2017 | 8,740 | 6,840 | 1,900 | 523.4 | — |
| 2018 | 419 | 4,814 | −4,395 | 712.2 | — |
| 2019 | 77,037 | 57,978 | 19,059 | 71.5 | — |
| 2020 | 28,779 | 5,017 | 23,762 | 1077.6 | — |
| 2021 | 47,583 | 2,740 | 44,843 | 2013.9 | — |
| 2022 | 55,131 | 3,251 | 51,880 | 1434.7 | — |
| 2023 | 31,448 | 16,910 | 14,538 | 311.5 | — |
In its most recent public year (2023), this organization brought in $14,538 more than it spent. Its reserves stood at about 311.5 months of spending, up from 63.1 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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