Winterkids Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 787,526 | 640,831 | 146,695 | 12.0 | 47% |
| 2021 | 968,339 | 749,996 | 218,343 | 13.7 | 41% |
| 2022 | 1,054,358 | 1,104,282 | −49,924 | 8.8 | 31% |
| 2023 | 1,193,420 | 1,098,453 | 94,967 | 9.9 | 36% |
| 2024 | 1,192,244 | 1,261,105 | −68,861 | 7.9 | 36% |
In its most recent public year (2024), this organization spent $68,861 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 12 in 2020. Staff pay was 36% of spending.
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 2024. 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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