Ruperts Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,167 | 149,555 | 28,612 | 4.4 | — |
| 2012 | 74,856 | 81,000 | −6,144 | 2.2 | — |
| 2013 | 213,755 | 206,456 | 7,299 | 1.6 | 41% |
| 2014 | 162,643 | 176,854 | −14,211 | 0.9 | — |
| 2015 | 215,770 | 202,139 | 13,631 | 1.6 | 34% |
| 2016 | 85,545 | 87,679 | −2,134 | 1.5 | — |
| 2017 | 83,981 | 90,330 | −6,349 | 0.6 | — |
| 2018 | 101,915 | 100,653 | 1,262 | 0.7 | — |
| 2019 | 135,921 | 89,443 | 46,478 | 7.1 | — |
| 2020 | 173,549 | 174,390 | −841 | 3.6 | — |
| 2021 | 245,124 | 247,807 | −2,683 | 2.1 | 5% |
| 2022 | 317,989 | 348,836 | −30,847 | 0.8 | 49% |
| 2023 | 454,019 | 363,269 | 90,750 | 13.6 | 21% |
In its most recent public year (2023), this organization brought in $90,750 more than it spent. Its reserves stood at about 13.6 months of spending, up from 4.4 in 2011. Staff pay was 21% 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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