Kidspirit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,070 | 44,013 | 9,057 | 14.8 | — |
| 2012 | 77,158 | 80,466 | −3,308 | 7.6 | — |
| 2013 | 78,094 | 77,908 | 186 | 7.9 | — |
| 2014 | 137,968 | 73,780 | 64,188 | 18.8 | — |
| 2015 | 139,116 | 111,531 | 27,585 | 15.4 | — |
| 2016 | 119,363 | 151,200 | −31,837 | 8.8 | — |
| 2017 | 114,914 | 148,063 | −33,149 | 6.3 | — |
| 2018 | 233,009 | 103,665 | 129,344 | 24.0 | 41% |
| 2019 | 232,450 | 238,025 | −5,575 | 15.7 | 35% |
| 2020 | 243,251 | 314,215 | −70,964 | 9.1 | 55% |
| 2021 | 282,382 | 272,101 | 10,281 | 11.0 | 48% |
| 2022 | 244,457 | 243,633 | 824 | 12.3 | 37% |
| 2023 | 246,871 | 285,918 | −39,047 | 8.9 | 49% |
In its most recent public year (2023), this organization spent $39,047 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 14.8 in 2011. Staff pay was 49% 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
Kidspirit 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