Payson Community Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,821 | 47,177 | 13,644 | 29.5 | — |
| 2012 | 55,287 | 57,600 | −2,313 | 23.7 | — |
| 2013 | 190,043 | 87,124 | 102,919 | 29.8 | — |
| 2014 | 403,773 | 106,324 | 297,449 | 57.9 | 22% |
| 2015 | 113,649 | 116,683 | −3,034 | 52.4 | 28% |
| 2016 | 98,368 | 132,632 | −34,264 | 43.1 | 32% |
| 2017 | 149,983 | 167,721 | −17,738 | 32.8 | 34% |
| 2018 | 117,996 | 145,490 | −27,494 | 35.4 | 35% |
| 2019 | 147,735 | 158,373 | −10,638 | 31.7 | 32% |
| 2020 | 84,381 | 160,107 | −75,726 | 27.1 | 22% |
| 2021 | 157,229 | 216,287 | −59,058 | 16.8 | — |
| 2022 | 165,268 | 218,964 | −53,696 | 10.8 | 38% |
| 2023 | 166,243 | 222,221 | −55,978 | 7.7 | 45% |
In its most recent public year (2023), this organization spent $55,978 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 29.5 in 2011. Staff pay was 45% 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
Payson Community Kids Inc'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