Kids Club Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 348,773 | 302,348 | 46,425 | 1.4 | 70% |
| 2013 | 358,017 | 332,151 | 25,866 | 2.2 | 70% |
| 2014 | 344,405 | 345,349 | −944 | 2.2 | 69% |
| 2015 | 335,645 | 311,210 | 24,435 | 3.4 | 71% |
| 2016 | 361,596 | 310,882 | 50,714 | 5.1 | 70% |
| 2017 | 366,466 | 331,712 | 34,754 | 6.2 | 18% |
| 2018 | 366,549 | 339,012 | 27,537 | 6.9 | 58% |
| 2019 | 395,704 | 345,464 | 50,240 | 8.6 | 70% |
| 2020 | 332,913 | 362,243 | −29,330 | 7.2 | 17% |
| 2021 | 341,354 | 304,033 | 37,321 | 9.9 | 20% |
| 2022 | 434,723 | 364,563 | 70,160 | 10.6 | 71% |
| 2023 | 392,978 | 360,640 | 32,338 | 11.8 | 70% |
| 2024 | 449,476 | 441,982 | 7,494 | 9.8 | 20% |
In its most recent public year (2024), this organization brought in $7,494 more than it spent. Its reserves stood at about 9.8 months of spending, up from 1.4 in 2012. Staff pay was 20% 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 2024. 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
Kids Club Incorporated's IRS filings as a feed — one entry per filing year, through 2024. 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