Kids & Art Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 144,512 | 52,197 | 92,315 | 32.3 | — |
| 2016 | 118,978 | 115,671 | 3,307 | 14.9 | — |
| 2017 | 174,739 | 119,191 | 55,548 | 20.1 | — |
| 2018 | 217,495 | 155,716 | 61,779 | 20.1 | 62% |
| 2019 | 295,282 | 162,535 | 132,747 | 29.1 | 64% |
| 2020 | 239,757 | 178,754 | 61,003 | 30.5 | 72% |
| 2021 | 338,954 | 265,262 | 73,692 | 23.9 | 60% |
| 2022 | 377,316 | 389,607 | −12,291 | 15.9 | 60% |
| 2023 | 620,102 | 469,305 | 150,797 | 17.1 | 53% |
In its most recent public year (2023), this organization brought in $150,797 more than it spent. Its reserves stood at about 17.1 months of spending, down from 32.3 in 2015. Staff pay was 53% 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
Kids & Art Foundation'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