Sams Kids Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 26,445 | 12,828 | 13,617 | 50.6 | — |
| 2013 | 40,939 | 15,195 | 25,744 | 63.0 | — |
| 2014 | 33,104 | 23,831 | 9,273 | 44.9 | — |
| 2015 | 48,416 | 28,565 | 19,851 | 45.8 | — |
| 2016 | 55,600 | 38,338 | 17,262 | 39.5 | — |
| 2017 | 49,774 | 41,675 | 8,099 | 38.7 | — |
| 2018 | 59,462 | 73,434 | −13,972 | 19.7 | — |
| 2019 | 77,302 | 62,604 | 14,698 | 25.9 | — |
| 2020 | 105,890 | 84,399 | 21,491 | 22.3 | — |
| 2021 | 109,227 | 66,680 | 42,547 | 35.8 | — |
| 2022 | 94,077 | 63,191 | 30,886 | 43.7 | — |
| 2023 | 158,151 | 78,145 | 80,006 | 47.6 | — |
In its most recent public year (2023), this organization brought in $80,006 more than it spent. Its reserves stood at about 47.6 months of spending, down from 50.6 in 2012.
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
Sams Kids Fund'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