Kids Enjoy Exercise Now
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 122,759 | 111,181 | 11,578 | 0.0 | — |
| 2013 | 107,285 | 122,031 | −14,746 | 0.0 | — |
| 2014 | 103,999 | 96,640 | 7,359 | 0.0 | — |
| 2015 | 100,298 | 85,662 | 14,636 | 0.0 | — |
| 2016 | 75,898 | 80,607 | −4,709 | 0.0 | — |
| 2017 | 97,576 | 84,076 | 13,500 | 0.0 | — |
| 2018 | 160,070 | 87,715 | 72,355 | 0.0 | — |
| 2019 | 117,531 | 92,258 | 25,273 | 0.0 | — |
| 2020 | 109,343 | 101,896 | 7,447 | 8.8 | — |
| 2021 | 99,038 | 97,060 | 1,978 | 9.5 | — |
| 2022 | 19,739 | 82,219 | −62,480 | 2.1 | — |
In its most recent public year (2022), this organization spent $62,480 more than it brought in. Its reserves stood at about 2.1 months of spending, up from 0 in 2012.
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 2022. 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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