Tads Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 109,462 | 97,936 | 11,526 | 3.0 | — |
| 2014 | 83,649 | 32,770 | 50,879 | 27.6 | — |
| 2015 | 11,180 | 83,446 | −72,266 | 2.4 | — |
| 2016 | 109,765 | 102,940 | 6,825 | 2.7 | — |
| 2017 | 102,407 | 101,534 | 873 | 2.5 | — |
| 2018 | 69,675 | 78,402 | −8,727 | 1.9 | — |
| 2019 | 50,132 | 46,088 | 4,044 | 4.3 | — |
| 2020 | 43,390 | 50,087 | −6,697 | 2.4 | — |
| 2021 | 63,668 | 55,504 | 8,164 | 3.9 | — |
| 2022 | 58,316 | 50,777 | 7,539 | 6.1 | — |
| 2023 | 51,760 | 67,649 | −15,889 | 1.7 | — |
In its most recent public year (2023), this organization spent $15,889 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 3 in 2013.
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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