Kansas Association Of Community College Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 390,564 | 328,707 | 61,857 | 10.0 | 44% |
| 2012 | 420,997 | 364,303 | 56,694 | 10.9 | 42% |
| 2013 | 407,837 | 422,160 | −14,323 | 9.0 | 38% |
| 2014 | 409,747 | 381,088 | 28,659 | 10.9 | 42% |
| 2015 | 401,126 | 386,219 | 14,907 | 11.2 | 41% |
| 2016 | 419,079 | 409,357 | 9,722 | 10.9 | 39% |
| 2017 | 428,153 | 415,635 | 12,518 | 11.1 | 40% |
| 2018 | 423,564 | 420,997 | 2,567 | 11.0 | 50% |
| 2019 | 412,184 | 430,922 | −18,738 | 10.2 | 47% |
| 2020 | 403,810 | 354,038 | 49,772 | 14.1 | 43% |
| 2021 | 373,693 | 283,827 | 89,866 | 21.4 | 54% |
| 2022 | 335,570 | 324,146 | 11,424 | 19.2 | 46% |
| 2023 | 387,820 | 413,842 | −26,022 | 14.3 | 36% |
| 2024 | 530,832 | 490,273 | 40,559 | 13.0 | 8% |
In its most recent public year (2024), this organization brought in $40,559 more than it spent. Its reserves stood at about 13 months of spending, up from 10 in 2011. Staff pay was 8% 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 2024. 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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