Kids Incorporated Of The Big Bend
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,470,749 | 4,302,174 | 168,575 | 6.1 | 52% |
| 2012 | 3,954,632 | 4,020,399 | −65,767 | 6.4 | 53% |
| 2013 | 4,058,975 | 4,058,827 | 148 | 6.0 | 57% |
| 2014 | 3,751,822 | 3,697,440 | 54,382 | 6.8 | 54% |
| 2015 | 4,037,249 | 4,181,607 | −144,358 | 5.6 | 56% |
| 2016 | 4,006,286 | 4,205,225 | −198,939 | 5.0 | 56% |
| 2017 | 4,120,937 | 4,074,837 | 46,100 | 5.3 | 58% |
| 2018 | 4,154,209 | 4,450,514 | −296,305 | 4.1 | 54% |
| 2019 | 4,374,332 | 4,314,637 | 59,695 | 4.4 | 55% |
| 2020 | 4,309,307 | 4,276,426 | 32,881 | 4.5 | 59% |
| 2021 | 4,960,085 | 4,541,039 | 419,046 | 5.4 | 59% |
| 2022 | 4,883,138 | 4,931,563 | −48,425 | 4.8 | 55% |
| 2023 | 4,991,920 | 4,811,358 | 180,562 | 5.4 | 57% |
In its most recent public year (2023), this organization brought in $180,562 more than it spent. Its reserves stood at about 5.4 months of spending. Staff pay was 57% 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
Kids Incorporated Of The Big Bend'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