Kansas State University Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,121,211 | 4,962,931 | 158,280 | 23.3 | 39% |
| 2021 | 5,376,469 | 5,216,319 | 160,150 | 25.6 | 41% |
| 2022 | 8,127,847 | 7,265,416 | 862,431 | 19.4 | 32% |
| 2023 | 8,764,418 | 8,572,216 | 192,202 | 16.6 | 28% |
In its most recent public year (2023), this organization brought in $192,202 more than it spent. Its reserves stood at about 16.6 months of spending, down from 23.3 in 2020. Staff pay was 28% of spending.
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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