Rachels Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,702 | 84,539 | 1,163 | 13.4 | — |
| 2012 | 84,116 | 72,354 | 11,762 | 17.7 | — |
| 2013 | 74,203 | 71,844 | 2,359 | 18.2 | — |
| 2014 | 143,139 | 83,960 | 59,179 | 24.0 | — |
| 2015 | 107,587 | 99,096 | 8,491 | 21.4 | — |
| 2016 | 85,956 | 89,930 | −3,974 | 23.0 | — |
| 2017 | 95,514 | 84,915 | 10,599 | 15.3 | — |
| 2018 | 83,114 | 100,088 | −16,974 | 10.9 | — |
| 2019 | 48,991 | 94,260 | −45,269 | 5.8 | — |
| 2020 | 66,935 | 46,502 | 20,433 | 17.1 | — |
| 2021 | 103,519 | 62,745 | 40,774 | 20.5 | — |
| 2022 | 65,293 | 78,637 | −13,344 | 14.3 | — |
| 2023 | 76,383 | 98,458 | −22,075 | 8.7 | — |
In its most recent public year (2023), this organization spent $22,075 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 13.4 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works