Kids Orbit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 697,788 | 708,756 | −10,968 | 2.8 | 60% |
| 2011 | 945,579 | 883,164 | 62,415 | 3.1 | 59% |
| 2012 | 1,403,131 | 1,258,508 | 144,623 | 3.5 | 58% |
| 2013 | 1,472,962 | 1,469,409 | 3,553 | 3.1 | 61% |
| 2014 | 1,892,858 | 1,754,367 | 138,491 | 3.5 | 61% |
| 2015 | 1,994,203 | 1,963,391 | 30,812 | 3.3 | 62% |
| 2016 | 2,071,172 | 2,028,252 | 42,920 | 3.5 | 65% |
| 2017 | 2,675,637 | 2,484,706 | 190,931 | 3.8 | 64% |
| 2018 | 3,048,675 | 2,708,916 | 339,759 | 5.0 | 66% |
| 2019 | 3,284,698 | 3,283,236 | 1,462 | 4.1 | 67% |
| 2020 | 1,987,348 | 1,753,948 | 233,400 | 9.3 | 67% |
| 2021 | 2,161,799 | 2,035,351 | 126,448 | 8.7 | 60% |
| 2022 | 4,116,616 | 3,012,803 | 1,103,813 | 10.3 | 65% |
In its most recent public year (2022), this organization brought in $1,103,813 more than it spent. Its reserves stood at about 10.3 months of spending, up from 2.8 in 2010. Staff pay was 65% 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 2022. 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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