True Kids 1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 130,504 | 79,940 | 50,564 | 7.8 | — |
| 2019 | 203,760 | 177,210 | 26,550 | 5.3 | 42% |
| 2020 | 612,834 | 522,210 | 90,624 | 3.9 | 30% |
| 2021 | 253,445 | 335,161 | −81,716 | 3.1 | 37% |
| 2022 | 511,306 | 520,865 | −9,559 | 1.8 | 49% |
| 2023 | 506,136 | 609,059 | −102,923 | -0.5 | 58% |
In its most recent public year (2023), this organization spent $102,923 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 7.8 in 2018. Staff pay was 58% 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
True Kids 1'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