Kids Cubed Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,390 | 72,369 | 18,021 | 4.5 | — |
| 2012 | 105,500 | 100,425 | 5,075 | 3.9 | — |
| 2013 | 127,243 | 124,435 | 2,808 | 3.4 | — |
| 2014 | 120,789 | 109,577 | 11,212 | 5.1 | — |
| 2015 | 166,632 | 134,818 | 31,814 | 7.0 | — |
| 2016 | 188,247 | 164,175 | 24,072 | 7.5 | — |
| 2017 | 171,423 | 156,077 | 15,346 | 9.0 | — |
| 2018 | 248,241 | 229,449 | 18,792 | 7.1 | 26% |
| 2019 | 292,663 | 225,439 | 67,224 | 10.8 | 31% |
| 2020 | 217,841 | 167,265 | 50,576 | 18.2 | 47% |
| 2021 | 428,539 | 253,442 | 175,097 | 20.4 | 32% |
| 2022 | 487,123 | 311,499 | 175,624 | 23.4 | 27% |
| 2023 | 524,492 | 417,011 | 107,481 | 20.9 | 30% |
In its most recent public year (2023), this organization brought in $107,481 more than it spent. Its reserves stood at about 20.9 months of spending, up from 4.5 in 2011. Staff pay was 30% 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
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