Kids Xplore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 166,952 | 113,895 | 53,057 | 6.3 | — |
| 2020 | 14,400 | 31,026 | −16,626 | 16.8 | — |
| 2021 | 86,182 | 83,902 | 2,280 | 6.5 | — |
| 2022 | 179,725 | 171,918 | 7,807 | 5.0 | — |
| 2023 | 145,877 | 156,708 | −10,831 | 4.7 | — |
In its most recent public year (2023), this organization spent $10,831 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 6.3 in 2019.
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 Xplore Inc'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