Kidz 1st
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 69,078 | 54,822 | 14,256 | 7.2 | — |
| 2013 | 77,810 | 91,008 | −13,198 | 2.6 | — |
| 2014 | 20,238 | 14,961 | 5,277 | 20.0 | — |
| 2015 | 46,734 | 52,982 | −6,248 | 4.2 | — |
| 2017 | 12,350 | 13,867 | −1,517 | 1.7 | — |
| 2018 | 7,275 | 8,549 | −1,274 | 0.9 | — |
| 2019 | 6,270 | 6,630 | −360 | 0.5 | — |
| 2020 | 15,025 | 5,390 | 9,635 | 22.1 | — |
| 2021 | 19,650 | 14,655 | 4,995 | 12.2 | — |
In its most recent public year (2021), this organization brought in $4,995 more than it spent. Its reserves stood at about 12.2 months of spending, up from 7.2 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 2021. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works