Change The World Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,809 | 90,529 | −1,720 | 7.6 | — |
| 2012 | 93,759 | 114,839 | −21,080 | 3.8 | — |
| 2013 | 93,794 | 93,727 | 67 | 4.6 | — |
| 2014 | 94,624 | 110,273 | −15,649 | 2.2 | — |
| 2015 | 83,849 | 78,758 | 5,091 | 3.5 | — |
| 2016 | 129,171 | 114,055 | 15,116 | 3.9 | — |
| 2017 | 117,111 | 123,183 | −6,072 | 3.1 | — |
| 2018 | 98,989 | 93,105 | 5,884 | 4.8 | — |
| 2019 | 74,173 | 94,655 | −20,482 | 2.1 | — |
| 2020 | 130,312 | 69,130 | 61,182 | 14.0 | — |
| 2021 | 81,677 | 85,605 | −3,928 | 10.8 | — |
| 2022 | 96,707 | 125,692 | −28,985 | 4.7 | — |
| 2023 | 205,308 | 97,655 | 107,653 | 19.3 | 35% |
In its most recent public year (2023), this organization brought in $107,653 more than it spent. Its reserves stood at about 19.3 months of spending, up from 7.6 in 2011. Staff pay was 35% 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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