Kidcity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 214,523 | 553,698 | −339,175 | 46.2 | 22% |
| 2021 | 645,219 | 588,786 | 56,433 | 44.6 | 33% |
| 2022 | 1,088,804 | 846,741 | 242,063 | 34.4 | 43% |
| 2023 | 1,032,313 | 1,093,472 | −61,159 | 26.0 | 41% |
In its most recent public year (2023), this organization spent $61,159 more than it brought in. Its reserves stood at about 26 months of spending, down from 46.2 in 2020. Staff pay was 41% 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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