Debate-Kansas City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,270 | 148,342 | −58,072 | 4.9 | — |
| 2012 | 102,929 | 129,492 | −26,563 | 3.1 | — |
| 2013 | 138,486 | 137,434 | 1,052 | 3.0 | — |
| 2014 | 178,904 | 158,002 | 20,902 | 4.2 | — |
| 2015 | 139,013 | 173,301 | −34,288 | 1.5 | — |
| 2016 | 153,525 | 152,729 | 796 | 1.7 | 63% |
| 2017 | 195,917 | 168,921 | 26,996 | 3.5 | 63% |
| 2018 | 179,487 | 154,354 | 25,133 | 5.8 | 51% |
| 2019 | 118,445 | 205,234 | −86,789 | -0.7 | 51% |
| 2020 | 195,617 | 198,940 | −3,323 | -1.0 | 60% |
| 2021 | 250,000 | 179,466 | 70,534 | 3.6 | 72% |
| 2022 | 157,793 | 220,140 | −62,347 | -0.4 | — |
| 2023 | 197,350 | 247,810 | −50,460 | -2.8 | — |
In its most recent public year (2023), this organization spent $50,460 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), down from 4.9 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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