Just For Kids Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 236,306 | 252,674 | −16,368 | 2.4 | 57% |
| 2012 | 260,585 | 271,231 | −10,646 | 1.8 | 59% |
| 2013 | 277,611 | 280,972 | −3,361 | 1.6 | 62% |
| 2014 | 283,611 | 255,921 | 27,690 | 3.0 | 64% |
| 2015 | 270,894 | 303,737 | −32,843 | 1.3 | 68% |
| 2016 | 272,910 | 300,938 | −28,028 | 0.1 | 63% |
| 2017 | 383,539 | 314,041 | 69,498 | 2.8 | 65% |
| 2018 | 403,212 | 310,574 | 92,638 | 6.4 | 66% |
| 2019 | 496,291 | 421,431 | 74,860 | 6.9 | 65% |
| 2020 | 594,277 | 478,456 | 115,821 | 8.9 | 72% |
| 2021 | 608,949 | 491,471 | 117,478 | 11.6 | 71% |
| 2022 | 903,674 | 547,060 | 356,614 | 18.2 | 66% |
| 2023 | 785,827 | 627,475 | 158,352 | 18.9 | 64% |
In its most recent public year (2023), this organization brought in $158,352 more than it spent. Its reserves stood at about 18.9 months of spending, up from 2.4 in 2011. Staff pay was 64% 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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