Kid Safe Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 74,895 | 80,039 | −5,144 | 2.2 | 58% |
| 2014 | 82,445 | 86,663 | −4,218 | 1.6 | 0% |
| 2015 | 111,405 | 92,640 | 18,765 | 4.1 | 68% |
| 2016 | 102,911 | 85,883 | 17,028 | 6.8 | 64% |
| 2017 | 107,164 | 91,712 | 15,452 | 8.4 | — |
| 2018 | 98,271 | 115,280 | −17,009 | 4.6 | — |
| 2019 | 99,230 | 125,555 | −26,325 | 1.7 | — |
| 2020 | 88,824 | 111,315 | −22,491 | -0.5 | — |
| 2021 | 31,664 | 15,245 | 16,419 | 9.4 | — |
| 2022 | 93,259 | 82,096 | 11,163 | 3.3 | — |
| 2023 | 134,649 | 99,808 | 34,841 | 6.9 | — |
In its most recent public year (2023), this organization brought in $34,841 more than it spent. Its reserves stood at about 6.9 months of spending, up from 2.2 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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