Kidworks Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 576,072 | 506,595 | 69,477 | 4.2 | 65% |
| 2012 | 534,623 | 522,410 | 12,213 | 4.3 | 63% |
| 2013 | 541,059 | 515,021 | 26,038 | 5.0 | 65% |
| 2014 | 506,278 | 531,201 | −24,923 | 4.3 | 63% |
| 2015 | 495,066 | 514,062 | −18,996 | 4.0 | 64% |
| 2016 | 520,637 | 533,859 | −13,222 | 3.5 | 66% |
| 2017 | 518,535 | 563,973 | −45,438 | 2.4 | 69% |
| 2018 | 496,226 | 500,848 | −4,622 | 2.6 | 70% |
| 2019 | 493,832 | 503,662 | −9,830 | 2.3 | 75% |
| 2020 | 506,336 | 384,632 | 121,704 | 6.8 | 71% |
| 2021 | 450,855 | 434,368 | 16,487 | 6.5 | 69% |
| 2022 | 403,304 | 420,776 | −17,472 | 6.2 | 69% |
| 2023 | 307,891 | 379,387 | −71,496 | 4.6 | 74% |
In its most recent public year (2023), this organization spent $71,496 more than it brought in. Its reserves stood at about 4.6 months of spending. Staff pay was 74% 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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