Kidsvoice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,509,183 | 521,648 | 987,535 | 202.2 | 56% |
| 2012 | 1,643,092 | 644,022 | 999,070 | 176.8 | 56% |
| 2013 | 1,632,035 | 382,774 | 1,249,261 | 337.8 | 62% |
| 2014 | 831,966 | 210,254 | 621,712 | 657.9 | 72% |
| 2015 | 1,698,313 | 216,937 | 1,481,376 | 662.3 | 67% |
| 2016 | 1,789,726 | 211,983 | 1,577,743 | 711.7 | 72% |
| 2017 | 943,570 | 254,525 | 689,045 | 629.9 | 60% |
| 2018 | 1,580,536 | 287,476 | 1,293,060 | 571.2 | 62% |
| 2019 | 2,319,283 | 379,412 | 1,939,871 | 459.8 | 61% |
| 2020 | 1,347,658 | 284,197 | 1,063,461 | 605.4 | 70% |
| 2021 | 2,108,180 | 307,294 | 1,800,886 | 718.8 | 66% |
| 2022 | 1,762,420 | 331,453 | 1,430,967 | 579.1 | 63% |
| 2023 | 3,130,447 | 370,050 | 2,760,397 | 628.4 | 79% |
| 2024 | 2,869,657 | 408,382 | 2,461,275 | 636.0 | 79% |
In its most recent public year (2024), this organization brought in $2,461,275 more than it spent. Its reserves stood at about 636 months of spending, up from 202.2 in 2011. Staff pay was 79% of spending. $1,517,814 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
Kidsvoice'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