Kids Aid
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,856 | 114,846 | −15,990 | 5.7 | — |
| 2012 | 277,119 | 203,583 | 73,536 | 7.5 | 0% |
| 2014 | 231,563 | 220,829 | 10,734 | 5.7 | 5% |
| 2015 | 233,562 | 247,276 | −13,714 | 4.4 | 9% |
| 2016 | 416,534 | 233,231 | 183,303 | 14.2 | 10% |
| 2017 | 406,346 | 318,868 | 87,478 | 13.7 | 8% |
| 2018 | 259,496 | 268,042 | −8,546 | 16.1 | 13% |
| 2019 | 509,862 | 371,035 | 138,827 | 16.1 | 12% |
| 2020 | 508,877 | 344,684 | 164,193 | 23.5 | 18% |
| 2021 | 524,602 | 441,361 | 83,241 | 20.6 | 25% |
| 2022 | 377,155 | 304,754 | 72,401 | 32.7 | 25% |
| 2023 | 422,316 | 455,442 | −33,126 | 21.0 | 13% |
In its most recent public year (2023), this organization spent $33,126 more than it brought in. Its reserves stood at about 21 months of spending, up from 5.7 in 2011. Staff pay was 13% of spending. $5,937 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 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 Aid'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