Healthy Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 808,154 | 815,822 | −7,668 | 1.1 | 32% |
| 2012 | 830,038 | 816,938 | 13,100 | 1.3 | 33% |
| 2013 | 916,718 | 869,253 | 47,465 | 1.9 | 35% |
| 2014 | 996,627 | 1,005,471 | −8,844 | 1.5 | 40% |
| 2015 | 1,112,405 | 1,036,557 | 75,848 | 2.3 | 41% |
| 2016 | 1,169,501 | 1,144,739 | 24,762 | 2.4 | 44% |
| 2017 | 959,565 | 1,028,139 | −68,574 | 1.8 | 50% |
| 2018 | 1,481,048 | 1,408,257 | 72,791 | 2.0 | 39% |
| 2019 | 1,626,522 | 1,615,537 | 10,985 | 1.8 | 35% |
| 2020 | 1,506,294 | 1,486,793 | 19,501 | 2.1 | 34% |
| 2021 | 1,598,049 | 1,572,593 | 25,456 | 2.2 | 5% |
| 2022 | 2,198,619 | 2,077,058 | 121,561 | 2.4 | 38% |
| 2023 | 2,972,681 | 2,755,983 | 216,698 | 2.7 | 38% |
In its most recent public year (2023), this organization brought in $216,698 more than it spent. Its reserves stood at about 2.7 months of spending, up from 1.1 in 2011. Staff pay was 38% 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
Healthy Kids 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