Financials

  2015
Assets $2,410,973,259
Contributions $486,341,748
Grant Expenditures $378,916,454
Operating Expenses $7,658,883
Number of Funds 3,843

Financial Documents for Download
2015 Auditor's Report and Consolidated Financial Statements
2015 Annual Report
2015 990 

2015 Sources of Mission Support (Total $9,735,597)
Administrative Fees - 81% ($7,923,830)
Contract Fees - 15% ($1,475,232)
Local Grants - 3% ($288,913)
Other Income - 1% ($47,622)

2015 Grants by Geographical Region of Recipient (Total $378,916,454)
Kansas City* - 38% ($142,264,416)
Kansas, outside of Kansas City - 9% ($34,767,574)
Missouri, outside of Kansas City - 3% ($11,955,696)
United States, outside of Kan. and Mo., and International - 50% ($189,928,768)

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

Type of Recipient Organization Receiving Grants (Total $378,916,454)
Public, Societal Benefit - 25% ($94,534,206)
Arts, Culture & Humanities - 19% ($71,901,634)
Education - 17% ($63,470,618)
Other - 13% ($52,188,921)
Health - 10% ($37,568,953)
Human Services - 9% ($32,240,986)
Religion - 7% ($27,011,135)

2015 Operating Ratio
Operating Expenses as a Percentage of Average Assets - 0.32%
Average Assets - $2,418,774,838

Historical Financial Summary

  2013 2014
Assets $2,151,222,919 $2,401,067,229
Contributions $433,191,147 $391,353,262
Grant Expenditures $229,069,034 $364,704,963
Operating Expenses $6,846,767 $7,346,029
Number of Funds 3,472 3,654