Kidsspeace Of New England
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,154,993 | 26,613,353 | 5,541,640 | 9.2 | 42% |
| 2012 | 35,442,250 | 28,101,684 | 7,340,566 | 3.6 | 37% |
| 2013 | 42,455,270 | 115,284,015 | −72,828,745 | 1.8 | 11% |
| 2014 | 37,473,249 | 30,825,598 | 6,647,651 | 0.7 | 41% |
| 2015 | 29,490,155 | 27,171,627 | 2,318,528 | -2.2 | 50% |
| 2016 | 28,526,550 | 26,976,321 | 1,550,229 | -1.5 | 51% |
| 2017 | 29,650,769 | 28,579,190 | 1,071,579 | -1.0 | 49% |
| 2018 | 29,419,131 | 27,531,948 | 1,887,183 | -0.2 | 50% |
| 2019 | 30,284,120 | 28,603,987 | 1,680,133 | 0.5 | 47% |
| 2020 | 31,196,348 | 29,255,198 | 1,941,150 | 1.3 | 47% |
| 2021 | 34,722,079 | 30,128,689 | 4,593,390 | 3.1 | 44% |
| 2022 | 31,950,392 | 30,258,753 | 1,691,639 | 3.8 | 45% |
| 2023 | 36,857,070 | 32,732,212 | 4,124,858 | 5.0 | 44% |
In its most recent public year (2023), this organization brought in $4,124,858 more than it spent. Its reserves stood at about 5 months of spending, down from 9.2 in 2011. Staff pay was 44% 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
Kidsspeace Of New England'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