Kansas State University Golf Course And Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,092,822 | 1,055,172 | 37,650 | 103.0 | 18% |
| 2021 | 1,249,748 | 931,089 | 318,659 | 120.9 | 19% |
| 2022 | 1,307,156 | 1,110,114 | 197,042 | 103.4 | 16% |
| 2023 | 1,526,086 | 1,381,073 | 145,013 | 84.5 | 16% |
In its most recent public year (2023), this organization brought in $145,013 more than it spent. Its reserves stood at about 84.5 months of spending, down from 103 in 2020. Staff pay was 16% 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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