Prokids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,097,943 | 1,084,250 | 13,693 | 19.9 | 69% |
| 2012 | 1,621,222 | 1,267,671 | 353,551 | 20.3 | 68% |
| 2013 | 1,561,435 | 1,391,390 | 170,045 | 20.0 | 66% |
| 2014 | 2,113,700 | 1,507,840 | 605,860 | 23.3 | 68% |
| 2015 | 1,932,561 | 1,621,723 | 310,838 | 23.9 | 69% |
| 2016 | 2,845,314 | 1,836,918 | 1,008,396 | 27.7 | 71% |
| 2017 | 4,198,990 | 2,133,742 | 2,065,248 | 35.5 | 70% |
| 2018 | 3,871,643 | 2,330,754 | 1,540,889 | 40.4 | 71% |
| 2019 | 5,592,080 | 2,614,572 | 2,977,508 | 49.7 | 72% |
| 2020 | 5,866,755 | 2,880,553 | 2,986,202 | 57.5 | 73% |
| 2021 | 5,485,514 | 2,994,015 | 2,491,499 | 65.3 | 74% |
| 2022 | 4,363,898 | 3,250,777 | 1,113,121 | 64.3 | 70% |
| 2023 | 18,599,719 | 3,621,751 | 14,977,968 | 107.3 | 71% |
In its most recent public year (2023), this organization brought in $14,977,968 more than it spent. Its reserves stood at about 107.3 months of spending, up from 19.9 in 2011. Staff pay was 71% of spending. $16,771,930 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
Prokids'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