Crook County Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,098 | 117,899 | 33,199 | 11.5 | — |
| 2012 | 108,580 | 123,531 | −14,951 | 9.5 | — |
| 2013 | 133,693 | 112,328 | 21,365 | 12.7 | — |
| 2014 | 107,305 | 115,586 | −8,281 | 11.5 | — |
| 2015 | 101,345 | 136,046 | −34,701 | 6.7 | — |
| 2016 | 100,139 | 101,036 | −897 | 8.9 | — |
| 2017 | 112,275 | 112,797 | −522 | 7.9 | — |
| 2018 | 137,261 | 119,031 | 18,230 | 9.4 | — |
| 2019 | 118,311 | 132,728 | −14,417 | 7.1 | — |
| 2020 | 165,603 | 142,653 | 22,950 | 8.5 | — |
| 2021 | 221,577 | 212,289 | 9,288 | 6.3 | 77% |
| 2022 | 307,736 | 286,197 | 21,539 | 5.5 | 78% |
| 2023 | 235,140 | 335,013 | −99,873 | 1.0 | 69% |
In its most recent public year (2023), this organization spent $99,873 more than it brought in. Its reserves stood at about 1 months of spending, down from 11.5 in 2011. Staff pay was 69% 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
Crook County Kids Inc'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