By Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 155,036 | 208,018 | −52,982 | 4.6 | — |
| 2021 | 249,892 | 235,292 | 14,600 | 4.8 | 34% |
| 2022 | 399,561 | 259,626 | 139,935 | 10.8 | 31% |
| 2023 | 514,730 | 482,982 | 31,748 | 6.6 | 16% |
In its most recent public year (2023), this organization brought in $31,748 more than it spent. Its reserves stood at about 6.6 months of spending, up from 4.6 in 2020. Staff pay was 16% 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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