Citykids Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 61,045 | 81,906 | −20,861 | -9.7 | — |
| 2021 | 57,437 | 66,649 | −9,212 | -13.6 | — |
| 2022 | 69,013 | 60,180 | 8,833 | -13.3 | — |
| 2023 | 213,167 | 196,550 | 16,617 | -3.1 | 5% |
In its most recent public year (2023), this organization brought in $16,617 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.1 months), up from -9.7 in 2020. Staff pay was 5% 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 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
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