Kidspeak Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,764 | 54,720 | 2,044 | 0.6 | 46% |
| 2012 | 112,476 | 108,460 | 4,016 | 0.6 | 35% |
| 2013 | 84,353 | 48,709 | 35,644 | 10.0 | 66% |
| 2014 | 91,981 | 74,534 | 17,447 | 9.4 | 45% |
| 2015 | 97,969 | 62,970 | 34,999 | 10.6 | 52% |
| 2016 | 96,176 | 84,461 | 11,715 | 9.6 | 35% |
| 2017 | 95,615 | 67,980 | 27,635 | 10.0 | 41% |
| 2018 | 107,293 | 88,635 | 18,658 | 8.6 | 31% |
| 2019 | 131,943 | 89,530 | 42,413 | 14.2 | 31% |
| 2020 | 109,646 | 82,374 | 27,272 | 19.4 | 21% |
| 2021 | 129,551 | 88,173 | 41,378 | 23.8 | 24% |
| 2022 | 121,487 | 118,296 | 3,191 | 18.1 | 24% |
| 2023 | 170,775 | 100,615 | 70,160 | 29.6 | 28% |
In its most recent public year (2023), this organization brought in $70,160 more than it spent. Its reserves stood at about 29.6 months of spending, up from 0.6 in 2011. Staff pay was 28% 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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