Just-Us-Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,222,686 | 1,156,721 | 65,965 | 0.5 | 56% |
| 2012 | 1,373,985 | 1,325,565 | 48,420 | 0.9 | 54% |
| 2013 | 1,453,258 | 1,383,508 | 69,750 | 1.4 | 56% |
| 2014 | 1,501,456 | 1,422,913 | 78,543 | 2.1 | 56% |
| 2015 | 1,451,874 | 1,385,354 | 66,520 | 2.7 | 58% |
| 2016 | 1,425,762 | 1,479,694 | −53,932 | 2.0 | 57% |
| 2017 | 1,466,828 | 1,431,927 | 34,901 | 2.3 | 59% |
| 2018 | 1,571,742 | 1,530,221 | 41,521 | 2.4 | 58% |
| 2019 | 1,600,940 | 1,578,488 | 22,452 | 2.0 | 56% |
| 2020 | 1,603,345 | 1,638,814 | −35,469 | 1.6 | 59% |
| 2022 | 2,580,760 | 2,289,566 | 291,194 | 3.2 | 55% |
| 2023 | 2,856,698 | 2,326,802 | 529,896 | 5.9 | 55% |
In its most recent public year (2023), this organization brought in $529,896 more than it spent. Its reserves stood at about 5.9 months of spending, up from 0.5 in 2011. Staff pay was 55% 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
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