Roseville Kids Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,109 | 150,676 | −17,567 | 1.7 | — |
| 2012 | 137,561 | 140,950 | −3,389 | 0.8 | — |
| 2013 | 160,362 | 142,325 | 18,037 | 1.6 | — |
| 2014 | 187,797 | 182,528 | 5,269 | 1.6 | — |
| 2015 | 174,051 | 162,064 | 11,987 | 2.7 | 83% |
| 2016 | 194,100 | 198,737 | −4,637 | 2.0 | 84% |
| 2017 | 209,505 | 190,021 | 19,484 | 3.4 | 81% |
| 2018 | 178,737 | 189,887 | −11,150 | 2.7 | 69% |
| 2019 | 171,367 | 192,725 | −21,358 | 1.4 | 76% |
| 2020 | 266,835 | 231,983 | 34,852 | 2.8 | 70% |
| 2021 | 296,365 | 249,555 | 46,810 | 4.4 | 70% |
| 2022 | 287,530 | 311,005 | −23,475 | 2.7 | 72% |
| 2023 | 274,887 | 316,825 | −41,938 | 1.0 | 77% |
In its most recent public year (2023), this organization spent $41,938 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 77% 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
Roseville Kids Place'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