Sunflower-Humphreys Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,800,656 | 4,326,904 | 473,752 | 2.8 | 35% |
| 2021 | 6,186,135 | 6,037,564 | 148,571 | 2.3 | 32% |
| 2022 | 5,354,497 | 5,613,249 | −258,752 | 1.9 | 31% |
| 2023 | 6,249,373 | 6,504,602 | −255,229 | 1.3 | 26% |
In its most recent public year (2023), this organization spent $255,229 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 2.8 in 2020. Staff pay was 26% 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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