Kansas Health Science University Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 824,420 | 375,541 | 448,879 | 15.7 | 38% |
| 2020 | 525,000 | 2,653,929 | −2,128,929 | -7.4 | 58% |
| 2021 | 32,801 | 3,459,647 | −3,426,846 | 92.6 | 60% |
| 2022 | 699,651 | 11,500,468 | −10,800,817 | 16.5 | 48% |
| 2023 | 6,769,389 | 21,782,413 | −15,013,024 | 0.3 | 38% |
In its most recent public year (2023), this organization spent $15,013,024 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 15.7 in 2019. Staff pay was 38% of spending. $786,885 of its net assets are donor-restricted.
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
Kansas Health Science University Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works