New City Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 628,523 | 624,534 | 3,989 | 1.6 | 53% |
| 2012 | 379,611 | 333,781 | 45,830 | 4.7 | 58% |
| 2013 | 1,014,217 | 848,922 | 165,295 | 4.2 | 66% |
| 2014 | 1,404,170 | 1,180,072 | 224,098 | 5.3 | 63% |
| 2015 | 1,590,129 | 1,344,249 | 245,880 | 5.9 | 63% |
| 2016 | 2,252,779 | 1,908,601 | 344,178 | 6.3 | 66% |
| 2017 | 2,873,422 | 2,407,110 | 466,312 | 7.4 | 68% |
| 2018 | 2,879,190 | 2,961,509 | −82,319 | 5.6 | 66% |
| 2019 | 3,787,742 | 3,802,087 | −14,345 | 4.4 | 66% |
| 2020 | 4,955,477 | 4,235,045 | 720,432 | 5.9 | 69% |
| 2021 | 6,335,672 | 4,828,936 | 1,506,736 | 9.0 | 67% |
| 2022 | 7,517,144 | 7,115,951 | 401,193 | 6.5 | 55% |
| 2023 | 12,664,967 | 7,707,404 | 4,957,563 | 13.2 | 55% |
| 2024 | 6,063,271 | 7,913,052 | −1,849,781 | 10.1 | 56% |
In its most recent public year (2024), this organization spent $1,849,781 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 1.6 in 2011. Staff pay was 56% of spending. $3,309,043 of its net assets are donor-restricted.
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
New City Kids Inc'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