Kids Escaping Drugs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,150,707 | 1,116,573 | 34,134 | 38.9 | 27% |
| 2012 | 1,152,235 | 1,087,120 | 65,115 | 40.7 | 30% |
| 2013 | 922,171 | 1,063,045 | −140,874 | 40.0 | 26% |
| 2014 | 1,107,160 | 883,544 | 223,616 | 51.2 | 23% |
| 2015 | 994,480 | 926,855 | 67,625 | 49.7 | 23% |
| 2016 | 1,210,419 | 1,126,299 | 84,120 | 41.8 | 23% |
| 2017 | 1,398,343 | 1,061,942 | 336,401 | 48.1 | 29% |
| 2018 | 2,694,372 | 1,106,298 | 1,588,074 | 63.4 | 32% |
| 2019 | 791,132 | 744,829 | 46,303 | 94.9 | 47% |
| 2020 | 791,604 | 832,955 | −41,351 | 84.3 | 49% |
| 2021 | 681,795 | 763,494 | −81,699 | 90.7 | 49% |
| 2022 | 662,486 | 799,417 | −136,931 | 84.5 | 47% |
| 2023 | 769,273 | 932,089 | −162,816 | 70.4 | 42% |
In its most recent public year (2023), this organization spent $162,816 more than it brought in. Its reserves stood at about 70.4 months of spending, up from 38.9 in 2011. Staff pay was 42% of spending. $212,751 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
Kids Escaping Drugs Inc'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