Kids Count In Alachua County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,908 | 66,531 | 377 | 5.6 | — |
| 2013 | 91,928 | 105,353 | −13,425 | 2.0 | — |
| 2014 | 118,561 | 108,115 | 10,446 | 3.1 | 75% |
| 2015 | 121,460 | 106,705 | 14,755 | 4.8 | 71% |
| 2016 | 151,804 | 140,680 | 11,124 | 4.6 | — |
| 2017 | 129,870 | 160,178 | −30,308 | 1.7 | — |
| 2018 | 198,664 | 141,642 | 57,022 | 6.8 | — |
| 2019 | 160,174 | 151,435 | 8,739 | 7.1 | 23% |
| 2020 | 190,866 | 168,948 | 21,918 | 10.0 | 76% |
| 2021 | 400,136 | 349,155 | 50,981 | 6.6 | 51% |
| 2022 | 432,245 | 297,476 | 134,769 | 11.8 | 61% |
| 2023 | 509,924 | 366,220 | 143,704 | 14.3 | 65% |
In its most recent public year (2023), this organization brought in $143,704 more than it spent. Its reserves stood at about 14.3 months of spending, up from 5.6 in 2012. Staff pay was 65% 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 Count In Alachua County'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