Kids On Point Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,599 | 101,629 | 18,970 | 11.1 | — |
| 2012 | 86,462 | 133,360 | −46,898 | 4.3 | — |
| 2013 | 96,640 | 131,898 | −35,258 | 1.1 | — |
| 2014 | 199,034 | 124,823 | 74,211 | 8.3 | 55% |
| 2015 | 103,354 | 73,500 | 29,854 | 19.0 | 57% |
| 2016 | 351,209 | 176,874 | 174,335 | 19.5 | 71% |
| 2017 | 290,098 | 317,869 | −27,771 | 9.8 | 49% |
| 2018 | 504,799 | 310,607 | 194,192 | 15.0 | 56% |
| 2019 | 18,761 | 104,906 | −86,145 | 42.8 | 65% |
| 2020 | 546,927 | 440,991 | 105,936 | 13.1 | 53% |
| 2021 | 841,073 | 583,452 | 257,621 | 15.2 | 34% |
| 2022 | 1,104,349 | 875,266 | 229,083 | 13.2 | 11% |
In its most recent public year (2022), this organization brought in $229,083 more than it spent. Its reserves stood at about 13.2 months of spending, up from 11.1 in 2011. Staff pay was 11% of spending. $33,000 of its net assets are donor-restricted.
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 2022. 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
Kids On Point Inc's IRS filings as a feed — one entry per filing year, through 2022. 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