Kidds Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,785 | 66,377 | −1,592 | 0.6 | — |
| 2012 | 60,668 | 54,012 | 6,656 | 2.2 | — |
| 2013 | 74,682 | 66,639 | 8,043 | 3.3 | — |
| 2014 | 75,558 | 70,419 | 5,139 | 4.0 | — |
| 2015 | 89,570 | 73,766 | 15,804 | 6.3 | — |
| 2016 | 90,137 | 91,774 | −1,637 | 4.9 | — |
| 2017 | 96,976 | 93,168 | 3,808 | 5.3 | — |
| 2018 | 115,190 | 94,450 | 20,740 | 7.9 | — |
| 2019 | 122,852 | 119,805 | 3,047 | 6.5 | — |
| 2020 | 9,205 | 9,897 | −692 | 77.9 | — |
| 2021 | 128,281 | 116,650 | 11,631 | 7.8 | — |
| 2022 | 129,888 | 124,695 | 5,193 | 7.8 | — |
| 2023 | 140,509 | 149,326 | −8,817 | 5.8 | — |
In its most recent public year (2023), this organization spent $8,817 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 0.6 in 2011.
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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