Levelup Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 831,595 | 770,267 | 61,328 | 8.0 | 69% |
| 2012 | 993,840 | 739,510 | 254,330 | 12.5 | 68% |
| 2013 | 953,990 | 779,853 | 174,137 | 14.5 | 68% |
| 2014 | 1,061,354 | 772,652 | 288,702 | 19.1 | 66% |
| 2015 | 1,059,993 | 937,016 | 122,977 | 17.3 | 62% |
| 2016 | 1,078,855 | 1,092,737 | −13,882 | 14.7 | 65% |
| 2017 | 1,197,279 | 1,272,462 | −75,183 | 11.9 | 65% |
| 2018 | 1,337,592 | 1,318,581 | 19,011 | 11.7 | 68% |
| 2019 | 1,538,196 | 1,472,180 | 66,016 | 11.0 | 60% |
| 2020 | 1,672,524 | 1,440,641 | 231,883 | 13.2 | 69% |
| 2021 | 1,601,663 | 1,611,132 | −9,469 | 11.7 | 63% |
| 2022 | 2,031,186 | 1,722,358 | 308,828 | 13.1 | 66% |
| 2023 | 2,964,375 | 1,795,643 | 1,168,732 | 20.4 | 68% |
In its most recent public year (2023), this organization brought in $1,168,732 more than it spent. Its reserves stood at about 20.4 months of spending, up from 8 in 2011. Staff pay was 68% 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
Levelup Kids Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works