Kids Base & The Little School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,814,033 | 2,711,171 | 102,862 | 12.5 | 63% |
| 2012 | 2,945,331 | 2,825,360 | 119,971 | 12.5 | 64% |
| 2013 | 3,139,710 | 2,981,861 | 157,849 | 12.3 | 63% |
| 2014 | 2,910,380 | 3,043,500 | −133,120 | 12.1 | 61% |
| 2015 | 3,134,554 | 3,195,966 | −61,412 | 11.2 | 61% |
| 2016 | 3,012,531 | 3,043,377 | −30,846 | 11.4 | 60% |
| 2017 | 3,049,497 | 2,948,781 | 100,716 | 12.6 | 61% |
| 2018 | 3,265,346 | 3,251,214 | 14,132 | 11.7 | 60% |
| 2019 | 3,542,048 | 3,454,572 | 87,476 | 11.5 | 61% |
| 2020 | 3,550,895 | 3,464,507 | 86,388 | 11.4 | 63% |
| 2021 | 2,475,257 | 3,154,317 | −679,060 | 10.7 | 63% |
| 2022 | 4,370,810 | 3,887,026 | 483,784 | 10.1 | 61% |
| 2023 | 5,392,598 | 4,289,511 | 1,103,087 | 12.1 | 62% |
In its most recent public year (2023), this organization brought in $1,103,087 more than it spent. Its reserves stood at about 12.1 months of spending. Staff pay was 62% 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 Base & The Little School'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