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
2015 Auditor's Report and Consolidated Financial Statements
2015 Annual Report
2015 990

2016 documents will be added as they become available.

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 - 32% ($108,919,830)
Education - 21% ($70,916,529)
Arts, Culture & Humanities - 14% ($47,506,803)
Other - 12% ($40,786,494)
Health - 10% ($35,550,079)
Human Services - 6% ($20,553,338)
Religion - 5% ($15,404,217)

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