Kids Alive International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,644,602 | 6,647,540 | 997,062 | 15.1 | 19% |
| 2012 | 7,938,071 | 7,377,567 | 560,504 | 14.6 | 21% |
| 2013 | 9,110,390 | 8,677,714 | 432,676 | 13.0 | 19% |
| 2014 | 10,110,157 | 9,638,029 | 472,128 | 13.2 | 20% |
| 2015 | 10,808,633 | 10,348,501 | 460,132 | 13.6 | 20% |
| 2016 | 11,953,709 | 11,481,507 | 472,202 | 13.7 | 21% |
| 2017 | 12,417,900 | 12,494,179 | −76,279 | 13.5 | 20% |
| 2018 | 12,790,629 | 13,300,730 | −510,101 | 12.9 | 21% |
| 2019 | 12,896,209 | 14,652,472 | −1,756,263 | 10.9 | 21% |
| 2020 | 14,142,637 | 12,627,671 | 1,514,966 | 12.7 | 22% |
| 2021 | 13,938,128 | 13,748,392 | 189,736 | 11.9 | 23% |
| 2022 | 13,134,568 | 15,744,000 | −2,609,432 | 8.4 | 27% |
| 2023 | 13,358,031 | 14,373,196 | −1,015,165 | 8.3 | 27% |
In its most recent public year (2023), this organization spent $1,015,165 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 15.1 in 2011. Staff pay was 27% of spending. $1,423,414 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
Kids Alive International 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