Clubs For Kids Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,875 | 6,348 | 4,527 | 29.9 | — |
| 2012 | 1,000 | 1,786 | −786 | 101.2 | — |
| 2013 | 17,705 | 17,213 | 492 | 10.8 | — |
| 2014 | 25,026 | 13,797 | 11,229 | 23.3 | — |
| 2015 | 23,482 | 30,433 | −6,951 | 7.8 | — |
| 2016 | 17,605 | 20,164 | −2,559 | 10.3 | — |
| 2017 | 24,057 | 22,558 | 1,499 | 10.0 | — |
| 2018 | 21,835 | 24,035 | −2,200 | 8.3 | — |
| 2019 | 32,755 | 28,293 | 4,462 | 8.9 | — |
| 2020 | 23,434 | 26,791 | −3,357 | 7.9 | — |
| 2021 | 32,764 | 21,540 | 11,224 | 16.1 | — |
| 2022 | 29,586 | 15,669 | 13,917 | 32.8 | — |
| 2023 | 28,505 | 34,906 | −6,401 | 12.5 | — |
In its most recent public year (2023), this organization spent $6,401 more than it brought in. Its reserves stood at about 12.5 months of spending, down from 29.9 in 2011.
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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