Kids S P A C E School-Based Program Of Activity Care & Enviroment Of R
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 238,615 | 221,147 | 17,468 | 4.5 | 22% |
| 2013 | 296,289 | 256,713 | 39,576 | 5.8 | 57% |
| 2014 | 341,116 | 298,334 | 42,782 | 6.7 | 58% |
| 2015 | 346,436 | 310,726 | 35,710 | 7.8 | 59% |
| 2016 | 316,319 | 319,848 | −3,529 | 7.4 | 54% |
| 2017 | 331,078 | 318,171 | 12,907 | 8.0 | 54% |
| 2018 | 351,995 | 349,463 | 2,532 | 7.3 | 57% |
| 2019 | 322,063 | 341,408 | −19,345 | 6.8 | 58% |
| 2020 | 276,749 | 293,416 | −16,667 | 7.3 | 60% |
| 2021 | 224,204 | 345,724 | −121,520 | 3.3 | 61% |
| 2022 | 365,492 | 333,067 | 32,425 | 6.1 | 53% |
| 2023 | 359,741 | 356,820 | 2,921 | 5.8 | 59% |
In its most recent public year (2023), this organization brought in $2,921 more than it spent. Its reserves stood at about 5.8 months of spending, up from 4.5 in 2012. Staff pay was 59% 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
Kids S P A C E School-Based Program Of Activity Care & Enviroment Of R'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