Million Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 302,991 | 294,832 | 8,159 | 0.3 | 0% |
| 2021 | 352,678 | 327,946 | 24,732 | 1.2 | 0% |
| 2022 | 254,319 | 294,689 | −40,370 | -0.3 | 0% |
| 2023 | 322,823 | 361,050 | −38,227 | 3.3 | 7% |
In its most recent public year (2023), this organization spent $38,227 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 0.3 in 2020. Staff pay was 7% 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
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