Kids World Of New Orleans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,354 | 159,526 | −7,172 | 1.9 | 42% |
| 2012 | 133,961 | 131,016 | 2,945 | 0.1 | — |
| 2013 | 136,508 | 109,222 | 27,286 | 3.1 | — |
| 2014 | 140,814 | 93,706 | 47,108 | 9.7 | — |
| 2015 | 148,000 | 121,553 | 26,447 | 2.3 | — |
| 2016 | 162,905 | 98,657 | 64,248 | 10.6 | — |
| 2017 | 185,842 | 131,670 | 54,172 | 7.1 | — |
| 2018 | 156,372 | 132,039 | 24,333 | 9.2 | — |
| 2019 | 127,543 | 100,907 | 26,636 | 15.3 | — |
| 2020 | 265,714 | 72,989 | 192,725 | 39.6 | 35% |
| 2021 | 148,000 | 144,486 | 3,514 | 18.3 | 11% |
| 2022 | 185,842 | 117,133 | 68,709 | 22.0 | 18% |
| 2023 | 181,326 | 133,984 | 47,342 | 23.5 | 27% |
In its most recent public year (2023), this organization brought in $47,342 more than it spent. Its reserves stood at about 23.5 months of spending, up from 1.9 in 2011. Staff pay was 27% 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
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