Kindworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 60,932 | 64,960 | −4,028 | 2.9 | — |
| 2018 | 95,123 | 60,955 | 34,168 | 9.8 | — |
| 2019 | 152,242 | 129,076 | 23,166 | 6.8 | — |
| 2020 | 125,137 | 97,683 | 27,454 | 12.3 | — |
| 2021 | 189,564 | 116,190 | 73,374 | 18.0 | — |
| 2022 | 143,112 | 136,880 | 6,232 | 15.8 | — |
| 2023 | 190,028 | 178,124 | 11,904 | 12.9 | — |
In its most recent public year (2023), this organization brought in $11,904 more than it spent. Its reserves stood at about 12.9 months of spending, up from 2.9 in 2017.
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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