Kidspeace National Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,371,601 | 51,665,972 | −5,294,371 | -0.8 | 45% |
| 2012 | 46,587,165 | 54,910,326 | −8,323,161 | -2.6 | 45% |
| 2013 | 47,461,670 | 55,781,689 | −8,320,019 | -4.3 | 45% |
| 2014 | 51,255,104 | 58,646,694 | −7,391,590 | 1.4 | 46% |
| 2015 | 50,534,000 | 54,202,600 | −3,668,600 | 0.7 | 47% |
| 2016 | 52,250,243 | 55,216,303 | −2,966,060 | 0.0 | 49% |
| 2017 | 53,706,511 | 54,258,962 | −552,451 | -0.1 | 50% |
| 2018 | 55,703,870 | 58,501,671 | −2,797,801 | -0.7 | 51% |
| 2019 | 56,311,234 | 59,691,963 | −3,380,729 | -1.4 | 50% |
| 2020 | 56,912,698 | 60,875,783 | −3,963,085 | -1.8 | 50% |
| 2021 | 58,838,802 | 61,994,820 | −3,156,018 | -2.4 | 46% |
| 2022 | 54,255,062 | 57,740,783 | −3,485,721 | -3.3 | 50% |
| 2023 | 59,481,332 | 62,584,640 | −3,103,308 | -3.7 | 47% |
In its most recent public year (2023), this organization spent $3,103,308 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.7 months), down from -0.8 in 2011. Staff pay was 47% 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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