Kidsafe Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 208,943 | 210,456 | −1,513 | 6.5 | 59% |
| 2012 | 212,321 | 208,775 | 3,546 | 6.7 | 62% |
| 2013 | 212,120 | 225,741 | −13,621 | 5.5 | 53% |
| 2014 | 207,516 | 218,203 | −10,687 | 5.1 | 59% |
| 2015 | 257,466 | 234,419 | 23,047 | 5.9 | 58% |
| 2016 | 246,551 | 246,083 | 468 | 5.7 | 57% |
| 2017 | 244,202 | 234,455 | 9,747 | 6.5 | 62% |
| 2018 | 239,292 | 235,004 | 4,288 | 6.7 | 61% |
| 2019 | 362,068 | 246,871 | 115,197 | 12.0 | 58% |
| 2020 | 311,765 | 257,634 | 54,131 | 13.7 | 60% |
| 2021 | 284,130 | 261,997 | 22,133 | 15.9 | 62% |
| 2022 | 381,981 | 301,071 | 80,910 | 17.2 | 50% |
| 2023 | 256,805 | 312,580 | −55,775 | 14.2 | 59% |
In its most recent public year (2023), this organization spent $55,775 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 6.5 in 2011. Staff pay was 59% of spending. $60,823 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
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