Pks Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,883 | 42,010 | 20,873 | 10.0 | — |
| 2012 | 17,140 | 11,985 | 5,155 | 40.3 | — |
| 2013 | 83,101 | 16,216 | 66,885 | 79.3 | — |
| 2014 | 89,111 | 92,554 | −3,443 | 13.4 | — |
| 2015 | 45,893 | 10,831 | 35,062 | 153.8 | — |
| 2016 | 115,923 | 78,739 | 37,184 | 26.8 | — |
| 2017 | 48,477 | 76,217 | −27,740 | 23.3 | — |
| 2018 | 51,058 | 74,093 | −23,035 | 20.3 | — |
| 2019 | 65,310 | 13,325 | 51,985 | 159.6 | — |
| 2020 | 48,161 | 37,304 | 10,857 | 60.5 | — |
| 2021 | 49,204 | 126,400 | −77,196 | 10.5 | — |
| 2022 | 90,788 | 39,719 | 51,069 | 48.9 | — |
| 2023 | 24,504 | 76,673 | −52,169 | 17.2 | — |
In its most recent public year (2023), this organization spent $52,169 more than it brought in. Its reserves stood at about 17.2 months of spending, up from 10 in 2011.
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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