Mechanical Contracting Industry Development Fund Of Kansas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 88,452 | 91,261 | −2,809 | 54.4 | — |
| 2021 | 77,720 | 95,845 | −18,125 | 49.6 | — |
| 2022 | 86,180 | 105,010 | −18,830 | 43.1 | 14% |
| 2023 | 101,838 | 93,861 | 7,977 | 49.2 | 17% |
In its most recent public year (2023), this organization brought in $7,977 more than it spent. Its reserves stood at about 49.2 months of spending, down from 54.4 in 2020. Staff pay was 17% 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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