Financials

  2016
Assets $2,727,429,319
Contributions $454,902,282
Grant Expenditures $339,637,290
Operating Expenses $8,290,861
Number of Funds 3,775

Financial Documents for Download
2016 Annual Report
2016 Auditor's Report and Consolidated Financial Statements
2016 990

2016 Sources of Mission Support (Total $9,275,933)
Administrative Fees - 77% ($7,187,348)
Contract Fees - 17% ($1,618,737)
Local Grants - 5% ($447,127)
Other Income - 1% ($22,721)

2016 Grants by Geographical Region of Recipient (Total $339,637,290)
Kansas City* - 42% ($142,406,513)
Missouri, outside of Kansas City - 9% ($30,398,392)
Kansas, outside of Kansas City - 5% ($16,605,174)
United States, outside of Kan. and Mo., and International - 44% ($150,227,211)

*Kansas City includes Clay, Jackson, Johnson, Platte and Wyandotte Counties.

Type of Recipient Organization Receiving Grants (Total $339,637,290)
Public, Societal Benefit - 35%
Education - 21%
Arts, Culture & Humanities - 14%
Health, Medicine & Science - 10%
Human Services - 8%
Environment & Animals - 5%
Religion - 5%
International & Other - 2%

2016 Operating Ratio
Operating Expenses as a Percentage of Average Assets - 0.32%
Average Assets - $2,568,969,251

Historical Financial Summary

  2014 2015
Assets $2,401,067,229 $2,410,973,259
Contributions $391,353,262 $486,341,748
Grant Expenditures $364,704,963 $378,916,454
Operating Expenses $7,346,029 $7,658,883
Number of Funds 3,654 3,843