Pop Kids School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,906 | 201,007 | −19,101 | 7.4 | 73% |
| 2012 | 198,233 | 194,576 | 3,657 | 7.9 | 79% |
| 2013 | 199,548 | 202,198 | −2,650 | 7.5 | 78% |
| 2014 | 221,613 | 207,346 | 14,267 | 8.1 | 77% |
| 2015 | 229,359 | 204,324 | 25,035 | 9.7 | 80% |
| 2016 | 231,201 | 242,020 | −10,819 | 7.6 | 75% |
| 2017 | 248,305 | 240,225 | 8,080 | 8.1 | 77% |
| 2018 | 260,940 | 282,891 | −21,951 | 4.6 | 66% |
| 2019 | 273,122 | 250,934 | 22,188 | 6.3 | 77% |
| 2020 | 218,308 | 243,587 | −25,279 | 5.2 | 80% |
| 2021 | 320,682 | 270,868 | 49,814 | 6.9 | 77% |
| 2022 | 481,408 | 357,694 | 123,714 | 9.4 | 63% |
| 2023 | 304,331 | 312,742 | −8,411 | 10.6 | 74% |
In its most recent public year (2023), this organization spent $8,411 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 7.4 in 2011. Staff pay was 74% 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
Pop Kids School'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