Kids In Discipleship & Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,727 | 124,029 | −5,302 | 3.4 | — |
| 2012 | 83,347 | 83,501 | −154 | 5.0 | — |
| 2013 | 76,905 | 68,606 | 8,299 | 7.5 | — |
| 2014 | 71,736 | 67,349 | 4,387 | 8.4 | — |
| 2015 | 98,673 | 88,653 | 10,020 | 7.8 | — |
| 2016 | 83,647 | 97,232 | −13,585 | 5.4 | — |
| 2017 | 96,682 | 98,018 | −1,336 | 2.7 | — |
| 2018 | 135,068 | 117,715 | 17,353 | 4.0 | — |
| 2019 | 138,857 | 113,834 | 25,023 | 6.7 | — |
| 2020 | 90,125 | 105,777 | −15,652 | 5.4 | — |
| 2021 | 78,280 | 84,704 | −6,424 | 5.8 | — |
| 2022 | 62,113 | 64,477 | −2,364 | 7.2 | — |
| 2023 | 79,674 | 73,878 | 5,796 | 7.3 | — |
In its most recent public year (2023), this organization brought in $5,796 more than it spent. Its reserves stood at about 7.3 months of spending, up from 3.4 in 2011.
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
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