Kids On The Rise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,013 | 44,488 | 9,525 | 10.1 | — |
| 2013 | 57,940 | 56,878 | 1,062 | 8.1 | — |
| 2014 | 54,639 | 62,364 | −7,725 | 5.9 | — |
| 2015 | 67,786 | 63,285 | 4,501 | 6.7 | — |
| 2016 | 61,043 | 60,258 | 785 | 7.1 | — |
| 2017 | 96,846 | 75,212 | 21,634 | 9.2 | — |
| 2018 | 57,946 | 68,460 | −10,514 | 8.2 | — |
| 2019 | 77,420 | 64,073 | 13,347 | 11.3 | — |
| 2020 | 91,004 | 69,330 | 21,674 | 14.2 | — |
| 2021 | 82,154 | 62,566 | 19,588 | 19.5 | — |
| 2022 | 127,056 | 81,280 | 45,776 | 21.8 | — |
| 2023 | 129,298 | 123,680 | 5,618 | 14.8 | — |
In its most recent public year (2023), this organization brought in $5,618 more than it spent. Its reserves stood at about 14.8 months of spending, up from 10.1 in 2012.
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 On The Rise'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