Kidzmatter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 963,240 | 963,240 | 0 | -0.4 | 50% |
| 2014 | 1,227,938 | 1,227,938 | 0 | -0.3 | 36% |
| 2015 | 851,229 | 851,229 | 0 | -0.5 | 36% |
| 2016 | 782,730 | 755,745 | 26,985 | -0.1 | 44% |
| 2017 | 552,948 | 573,712 | −20,764 | -0.6 | 47% |
| 2018 | 1,004,293 | 294,537 | 709,756 | 27.7 | 45% |
| 2019 | 362,605 | 371,460 | −8,855 | 21.7 | 35% |
| 2020 | 372,971 | 402,627 | −29,656 | 19.1 | 42% |
| 2021 | 361,829 | 360,170 | 1,659 | 21.4 | 38% |
| 2022 | 325,475 | 297,173 | 28,302 | 27.1 | 49% |
| 2023 | 297,981 | 378,923 | −80,942 | 18.7 | 44% |
In its most recent public year (2023), this organization spent $80,942 more than it brought in. Its reserves stood at about 18.7 months of spending, up from -0.4 in 2013. Staff pay was 44% 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
Kidzmatter'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