Kidspeace National Center Of Georgia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,451,302 | 6,145,360 | −694,058 | -7.1 | 49% |
| 2012 | 5,381,743 | 6,539,902 | −1,158,159 | -8.8 | 48% |
| 2013 | 5,687,039 | 8,610,367 | −2,923,328 | -10.8 | 38% |
| 2014 | 5,525,492 | 6,435,694 | −910,202 | -16.1 | 48% |
| 2015 | 5,518,826 | 5,479,818 | 39,008 | 4.4 | 55% |
| 2016 | 5,929,125 | 5,543,969 | 385,156 | 6.1 | 61% |
| 2017 | 5,971,866 | 6,134,425 | −162,559 | 7.9 | 54% |
| 2018 | 6,035,114 | 6,229,362 | −194,248 | 8.1 | 54% |
| 2019 | 6,481,544 | 7,620,376 | −1,138,832 | 4.9 | 51% |
| 2020 | 5,654,545 | 7,961,906 | −2,307,361 | 1.7 | 49% |
| 2021 | 5,407,699 | 6,547,403 | −1,139,704 | 0.0 | 52% |
| 2022 | 6,703,528 | 7,028,354 | −324,826 | -0.6 | 54% |
| 2023 | 7,193,446 | 8,665,841 | −1,472,395 | -2.5 | 52% |
In its most recent public year (2023), this organization spent $1,472,395 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), up from -7.1 in 2011. Staff pay was 52% 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
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