Tdc Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 423,053 | 421,127 | 1,926 | 0.1 | 9% |
| 2012 | 450,397 | 455,489 | −5,092 | -0.0 | 12% |
| 2013 | 325,712 | 325,284 | 428 | -0.0 | 13% |
| 2014 | 329,611 | 328,408 | 1,203 | 0.0 | 13% |
| 2015 | 371,433 | 371,093 | 340 | 0.0 | 13% |
| 2016 | 386,716 | 388,777 | −2,061 | -0.0 | 13% |
| 2017 | 468,377 | 464,484 | 3,893 | 0.1 | 11% |
| 2018 | 489,527 | 490,603 | −1,076 | 0.0 | 9% |
| 2019 | 431,933 | 431,882 | 51 | 0.0 | 11% |
| 2020 | 389,110 | 390,503 | −1,393 | 0.0 | 13% |
| 2021 | 408,015 | 408,035 | −20 | 0.0 | 12% |
| 2022 | 430,503 | 427,477 | 3,026 | 0.1 | 10% |
| 2023 | 484,959 | 487,532 | −2,573 | 0.0 | 13% |
In its most recent public year (2023), this organization spent $2,573 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 13% 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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