Kaleidoscope Youth Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 204,520 | 200,937 | 3,583 | 8.6 | 56% |
| 2012 | 196,410 | 217,136 | −20,726 | 6.9 | 61% |
| 2013 | 244,278 | 231,618 | 12,660 | 7.1 | 60% |
| 2014 | 309,650 | 244,175 | 65,475 | 9.9 | 54% |
| 2015 | 376,653 | 282,833 | 93,820 | 12.6 | 21% |
| 2016 | 393,064 | 362,400 | 30,664 | 10.8 | 50% |
| 2017 | 534,779 | 443,943 | 90,836 | 11.3 | 54% |
| 2018 | 475,804 | 473,069 | 2,735 | 10.7 | 53% |
| 2019 | 692,082 | 721,144 | −29,062 | 6.8 | 50% |
| 2020 | 973,466 | 837,144 | 136,322 | 7.8 | 46% |
| 2021 | 1,157,578 | 921,871 | 235,707 | 10.1 | 65% |
| 2022 | 2,026,034 | 1,830,070 | 195,964 | 6.1 | 54% |
| 2023 | 2,347,652 | 2,162,594 | 185,058 | 6.2 | 62% |
In its most recent public year (2023), this organization brought in $185,058 more than it spent. Its reserves stood at about 6.2 months of spending, down from 8.6 in 2011. Staff pay was 62% of spending. $10,000 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
Kaleidoscope Youth Center 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