Neediest Kids Of All
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 548,390 | 509,228 | 39,162 | 39.0 | 10% |
| 2013 | 618,505 | 541,501 | 77,004 | 39.5 | 10% |
| 2014 | 569,244 | 459,805 | 109,439 | 52.5 | 13% |
| 2015 | 572,512 | 473,462 | 99,050 | 54.3 | 11% |
| 2016 | 1,452,763 | 583,570 | 869,193 | 56.8 | 11% |
| 2017 | 538,682 | 521,055 | 17,627 | 69.4 | 12% |
| 2018 | 1,005,239 | 571,720 | 433,519 | 75.4 | 11% |
| 2019 | 1,730,431 | 712,963 | 1,017,468 | 75.3 | 11% |
| 2020 | 1,186,495 | 722,030 | 464,465 | 83.1 | 10% |
| 2021 | 822,253 | 625,993 | 196,260 | 113.0 | 13% |
| 2022 | 1,785,571 | 1,158,581 | 626,990 | 56.6 | 11% |
| 2023 | 478,479 | 861,569 | −383,090 | 67.1 | 14% |
| 2024 | 592,514 | 775,379 | −182,865 | 81.6 | 16% |
In its most recent public year (2024), this organization spent $182,865 more than it brought in. Its reserves stood at about 81.6 months of spending, up from 39 in 2012. Staff pay was 16% 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 2024. 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
Neediest Kids Of All's IRS filings as a feed — one entry per filing year, through 2024. 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