Pottsboro Kids Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 150,365 | 162,550 | −12,185 | 10.8 | — |
| 2021 | 155,541 | 155,570 | −29 | 6.4 | — |
| 2022 | 135,726 | 155,029 | −19,303 | 5.0 | — |
| 2023 | 134,318 | 161,022 | −26,704 | 1.9 | — |
In its most recent public year (2023), this organization spent $26,704 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 10.8 in 2019.
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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