Kidspeace National Centers Of New England Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,392,480 | 14,558,725 | 833,755 | -4.8 | 48% |
| 2012 | 15,646,708 | 14,897,620 | 749,088 | -4.1 | 48% |
| 2013 | 14,290,237 | 15,623,573 | −1,333,336 | -4.9 | 45% |
| 2014 | 15,270,369 | 15,679,911 | −409,542 | 1.5 | 49% |
| 2015 | 16,896,744 | 16,014,359 | 882,385 | 2.2 | 53% |
| 2016 | 18,520,288 | 17,815,819 | 704,469 | 2.4 | 53% |
| 2017 | 19,169,212 | 18,710,297 | 458,915 | 2.6 | 53% |
| 2018 | 19,756,354 | 19,310,613 | 445,741 | 2.8 | 55% |
| 2019 | 20,160,491 | 19,105,519 | 1,054,972 | 3.5 | 56% |
| 2020 | 15,351,605 | 17,752,742 | −2,401,137 | 2.9 | 56% |
| 2021 | 17,415,455 | 18,045,126 | −629,671 | 2.5 | 53% |
| 2022 | 19,078,243 | 17,839,077 | 1,239,166 | 3.3 | 60% |
| 2023 | 16,402,357 | 18,215,601 | −1,813,244 | 2.1 | 56% |
In its most recent public year (2023), this organization spent $1,813,244 more than it brought in. Its reserves stood at about 2.1 months of spending, up from -4.8 in 2011. Staff pay was 56% 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
Kidspeace National Centers Of New England 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