State Association Of Kansas Watersheds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,259 | 64,730 | 7,529 | 17.7 | — |
| 2012 | 69,155 | 62,192 | 6,963 | 19.6 | — |
| 2013 | 81,087 | 66,153 | 14,934 | 21.1 | — |
| 2014 | 80,580 | 96,463 | −15,883 | 12.4 | — |
| 2015 | 80,150 | 76,801 | 3,349 | 16.1 | — |
| 2016 | 76,274 | 67,192 | 9,082 | 20.1 | — |
| 2017 | 78,716 | 76,509 | 2,207 | 18.0 | — |
| 2018 | 72,170 | 72,354 | −184 | 19.0 | — |
| 2019 | 72,034 | 75,626 | −3,592 | 17.6 | — |
| 2020 | 70,614 | 74,463 | −3,849 | 17.2 | — |
| 2021 | 114,875 | 68,025 | 46,850 | 27.1 | — |
| 2022 | 105,149 | 71,660 | 33,489 | 31.4 | — |
| 2023 | 94,717 | 94,360 | 357 | 23.9 | — |
In its most recent public year (2023), this organization brought in $357 more than it spent. Its reserves stood at about 23.9 months of spending, up from 17.7 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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