Completely Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,997,541 | 1,517,717 | 479,824 | 56.2 | 59% |
| 2012 | 3,273,567 | 2,978,321 | 295,246 | 30.5 | 59% |
| 2013 | 3,529,788 | 3,125,557 | 404,231 | 31.8 | 58% |
| 2014 | 4,039,202 | 3,206,340 | 832,862 | 34.5 | 59% |
| 2015 | 3,893,583 | 3,622,507 | 271,076 | 31.2 | 60% |
| 2016 | 5,649,247 | 3,896,582 | 1,752,665 | 34.6 | 60% |
| 2017 | 9,878,514 | 3,967,226 | 5,911,288 | 52.0 | 61% |
| 2018 | 6,502,934 | 4,109,146 | 2,393,788 | 56.2 | 59% |
| 2019 | 5,768,807 | 4,852,171 | 916,636 | 50.9 | 55% |
| 2020 | 6,881,731 | 5,374,062 | 1,507,669 | 50.0 | 58% |
| 2021 | 8,738,088 | 5,704,657 | 3,033,431 | 54.1 | 57% |
| 2022 | 6,460,561 | 6,362,377 | 98,184 | 47.3 | 56% |
| 2023 | 5,717,009 | 3,924,461 | 1,792,548 | 83.5 | 58% |
In its most recent public year (2023), this organization brought in $1,792,548 more than it spent. Its reserves stood at about 83.5 months of spending, up from 56.2 in 2011. Staff pay was 58% of spending. $6,227,045 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
Completely Kids'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