Kansas State Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 970,867 | 1,023,376 | −52,509 | 47.9 | 34% |
| 2012 | 1,335,103 | 961,577 | 373,526 | 46.9 | 35% |
| 2013 | 710,457 | 978,927 | −268,470 | 46.7 | 38% |
| 2014 | 1,375,732 | 844,936 | 530,796 | 60.6 | 42% |
| 2015 | 1,110,295 | 973,604 | 136,691 | 51.4 | 41% |
| 2016 | 1,843,980 | 1,079,731 | 764,249 | 55.8 | 41% |
| 2017 | 1,046,808 | 916,348 | 130,460 | 70.9 | 45% |
| 2018 | 1,133,759 | 916,530 | 217,229 | 72.8 | 43% |
| 2019 | 1,445,786 | 927,573 | 518,213 | 80.1 | 44% |
| 2020 | 1,553,809 | 770,066 | 783,743 | 108.3 | 41% |
| 2021 | 2,185,552 | 926,349 | 1,259,203 | 118.4 | 22% |
| 2022 | 1,148,096 | 703,215 | 444,881 | 148.1 | 25% |
| 2023 | 770,418 | 1,048,521 | −278,103 | 99.9 | 26% |
| 2024 | 650,195 | 1,040,423 | −390,228 | 100.7 | 14% |
In its most recent public year (2024), this organization spent $390,228 more than it brought in. Its reserves stood at about 100.7 months of spending, up from 47.9 in 2011. Staff pay was 14% of spending. $8,862,653 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 2024. 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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