Kansas Healthcare Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,859,176 | 1,784,937 | 74,239 | 17.2 | 63% |
| 2021 | 1,843,219 | 2,296,578 | −453,359 | 11.0 | 60% |
| 2022 | 1,936,942 | 1,956,414 | −19,472 | 12.3 | 54% |
| 2023 | 2,134,852 | 1,909,556 | 225,296 | 14.2 | 56% |
In its most recent public year (2023), this organization brought in $225,296 more than it spent. Its reserves stood at about 14.2 months of spending, down from 17.2 in 2020. Staff pay was 56% of spending. $265,698 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
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