Laurens Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,225,144 | 696,179 | 528,965 | 11.1 | 10% |
| 2012 | 2,270,270 | 2,068,845 | 201,425 | 3.0 | 4% |
| 2013 | 1,810,495 | 1,579,538 | 230,957 | 5.7 | 6% |
| 2014 | 2,840,546 | 2,877,518 | −36,972 | 3.0 | 5% |
| 2015 | 4,477,528 | 4,538,626 | −61,098 | 1.7 | 6% |
| 2016 | 4,170,869 | 3,714,143 | 456,726 | 3.6 | 7% |
| 2017 | 2,325,741 | 1,738,060 | 587,681 | 11.7 | 15% |
| 2018 | 3,784,172 | 3,137,725 | 646,447 | 9.0 | 8% |
| 2019 | 2,464,329 | 1,829,264 | 635,065 | 19.5 | 13% |
| 2020 | 2,511,848 | 2,126,144 | 385,704 | 19.0 | 14% |
| 2021 | 3,300,499 | 2,697,848 | 602,651 | 17.6 | 12% |
| 2022 | 2,850,023 | 2,803,936 | 46,087 | 17.2 | 12% |
| 2023 | 5,669,625 | 3,090,727 | 2,578,898 | 26.6 | 12% |
In its most recent public year (2023), this organization brought in $2,578,898 more than it spent. Its reserves stood at about 26.6 months of spending, up from 11.1 in 2011. Staff pay was 12% 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
Laurens Kids'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