E3kids International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,601 | 95,571 | 1,030 | 1.2 | — |
| 2012 | 116,809 | 108,298 | 8,511 | 2.0 | — |
| 2013 | 101,604 | 106,015 | −4,411 | 1.6 | — |
| 2014 | 66,842 | 70,801 | −3,959 | 1.7 | — |
| 2015 | 76,034 | 76,186 | −152 | 1.5 | — |
| 2016 | 98,935 | 98,509 | 426 | 1.2 | — |
| 2017 | 87,549 | 91,001 | −3,452 | 0.9 | — |
| 2018 | 124,110 | 122,423 | 1,687 | 0.8 | — |
| 2019 | 171,041 | 168,240 | 2,801 | 0.8 | — |
| 2020 | 123,738 | 112,846 | 10,892 | 2.4 | — |
| 2021 | 115,371 | 96,961 | 18,410 | 5.0 | — |
| 2022 | 155,641 | 158,815 | −3,174 | 2.8 | — |
| 2023 | 148,869 | 155,213 | −6,344 | 2.4 | — |
In its most recent public year (2023), this organization spent $6,344 more than it brought in. Its reserves stood at about 2.4 months of spending, up from 1.2 in 2011.
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
E3kids International's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works