Lets Grow Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 878,857 | 754,584 | 124,273 | 33.4 | 1% |
| 2012 | 1,486,993 | 1,328,996 | 157,997 | 21.6 | 3% |
| 2013 | 2,879,625 | 3,105,813 | −226,188 | 9.0 | 7% |
| 2014 | 21,890,348 | 3,680,042 | 18,210,306 | 66.9 | 15% |
| 2015 | 3,276,743 | 5,175,205 | −1,898,462 | 43.8 | 28% |
| 2016 | 3,827,531 | 5,854,330 | −2,026,799 | 35.6 | 34% |
| 2017 | 3,554,345 | 6,249,416 | −2,695,071 | 29.1 | 35% |
| 2018 | 3,084,254 | 5,674,022 | −2,589,768 | 27.1 | 44% |
| 2019 | 9,425,200 | 5,646,669 | 3,778,531 | 35.5 | 44% |
| 2020 | 4,960,615 | 7,734,545 | −2,773,930 | 21.6 | 35% |
| 2021 | 6,662,036 | 7,689,851 | −1,027,815 | 20.1 | 39% |
| 2022 | 7,279,233 | 7,587,810 | −308,577 | 19.7 | 36% |
| 2023 | 3,089,473 | 6,299,575 | −3,210,102 | 18.4 | 41% |
In its most recent public year (2023), this organization spent $3,210,102 more than it brought in. Its reserves stood at about 18.4 months of spending, down from 33.4 in 2011. Staff pay was 41% of spending. $6,773,784 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
Lets Grow 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