Kidz Konnection Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,585 | 28,320 | 2,265 | 2.2 | — |
| 2013 | 30,848 | 35,384 | −4,536 | 0.2 | — |
| 2014 | 45,155 | 45,366 | −211 | 0.1 | — |
| 2015 | 64,702 | 64,774 | −72 | 0.1 | — |
| 2016 | 80,086 | 78,550 | 1,536 | 0.3 | — |
| 2017 | 113,111 | 108,058 | 5,053 | 0.8 | — |
| 2018 | 107,011 | 113,875 | −6,864 | 0.0 | — |
| 2019 | 160,008 | 124,503 | 35,505 | 3.4 | — |
| 2020 | 212,258 | 169,835 | 42,423 | 5.5 | 48% |
| 2021 | 75,091 | 95,484 | −20,393 | 7.2 | — |
| 2022 | 178,619 | 125,469 | 53,150 | 12.7 | — |
| 2023 | 255,480 | 214,239 | 41,241 | 9.9 | 16% |
| 2024 | 327,418 | 289,381 | 38,037 | 8.9 | 18% |
In its most recent public year (2024), this organization brought in $38,037 more than it spent. Its reserves stood at about 8.9 months of spending, up from 2.2 in 2012. Staff pay was 18% 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 2024. 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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