Northwest Kansas Groundwater Conservation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,028 | 90,210 | −14,182 | 67.4 | 0% |
| 2012 | 50,402 | 37,056 | 13,346 | 168.4 | 0% |
| 2013 | 183 | 30 | 153 | 208064.0 | 0% |
| 2014 | 286 | 0 | 286 | — | — |
| 2015 | 433 | 32,320 | −31,887 | 181.4 | 0% |
| 2016 | 417 | 49,005 | −48,588 | 107.7 | 0% |
| 2022 | 196,616 | 100,034 | 96,582 | 23.2 | — |
In its most recent public year (2022), this organization brought in $96,582 more than it spent. Its reserves stood at about 23.2 months of spending, down from 67.4 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 2022. 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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