Kids College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,184 | 248,665 | 9,519 | 1.1 | 57% |
| 2012 | 346,470 | 306,419 | 40,051 | 2.4 | 21% |
| 2013 | 358,817 | 330,824 | 27,993 | 3.3 | 23% |
| 2014 | 311,811 | 330,527 | −18,716 | 2.6 | 30% |
| 2015 | 311,806 | 341,770 | −29,964 | 1.5 | 29% |
| 2016 | 217,500 | 242,893 | −25,393 | 1.1 | 22% |
| 2017 | 298,664 | 294,508 | 4,156 | 1.1 | 29% |
| 2018 | 324,538 | 332,339 | −7,801 | 0.7 | 27% |
| 2019 | 306,083 | 290,205 | 15,878 | 1.4 | 23% |
| 2020 | 101,916 | 140,275 | −38,359 | -0.3 | 23% |
| 2021 | 171,295 | 137,857 | 33,438 | 2.9 | 33% |
| 2022 | 311,321 | 262,953 | 48,368 | 3.7 | 66% |
| 2023 | 278,397 | 220,764 | 57,633 | 7.5 | 79% |
In its most recent public year (2023), this organization brought in $57,633 more than it spent. Its reserves stood at about 7.5 months of spending, up from 1.1 in 2011. Staff pay was 79% 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
Kids College'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