Global Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,483,773 | 3,524,512 | −40,739 | 8.1 | 57% |
| 2012 | 3,703,514 | 3,859,967 | −156,453 | 6.9 | 59% |
| 2013 | 3,374,591 | 3,821,887 | −447,296 | 5.5 | 61% |
| 2014 | 4,414,874 | 3,999,893 | 414,981 | 6.5 | 61% |
| 2015 | 4,214,864 | 4,478,229 | −263,365 | 5.1 | 62% |
| 2016 | 5,794,081 | 5,797,370 | −3,289 | 4.0 | 61% |
| 2017 | 5,559,981 | 5,664,319 | −104,338 | 3.8 | 60% |
| 2018 | 6,758,260 | 6,359,618 | 398,642 | 4.2 | 58% |
| 2019 | 6,361,811 | 6,469,106 | −107,295 | 3.9 | 58% |
| 2020 | 6,850,408 | 6,770,504 | 79,904 | 3.9 | 61% |
| 2021 | 7,282,340 | 7,075,851 | 206,489 | 4.0 | 60% |
| 2022 | 8,303,532 | 7,009,019 | 1,294,513 | 6.3 | 52% |
| 2023 | 8,777,684 | 9,407,558 | −629,874 | 3.9 | 51% |
In its most recent public year (2023), this organization spent $629,874 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 8.1 in 2011. Staff pay was 51% of spending. $68,320 of its net assets are donor-restricted.
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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