Neighborhood Kidz Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 175,002 | 111,057 | 63,945 | 19.0 | — |
| 2014 | 157,673 | 139,697 | 17,976 | 14.0 | — |
| 2015 | 172,435 | 189,115 | −16,680 | 9.3 | — |
| 2016 | 189,036 | 168,374 | 20,662 | 11.9 | — |
| 2017 | 170,585 | 188,918 | −18,333 | 9.5 | — |
| 2018 | 181,814 | 186,435 | −4,621 | 9.4 | 57% |
| 2019 | 189,553 | 204,889 | −15,336 | 7.6 | 55% |
| 2020 | 325,088 | 329,424 | −4,336 | 4.8 | 48% |
| 2021 | 382,427 | 319,371 | 63,056 | 7.3 | 44% |
| 2022 | 354,575 | 304,489 | 50,086 | 9.6 | 48% |
| 2023 | 346,964 | 359,149 | −12,185 | 7.7 | 52% |
In its most recent public year (2023), this organization spent $12,185 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 19 in 2013. Staff pay was 52% of spending. $8,000 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 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
Neighborhood Kidz Club'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