Extreme Kids And Crew Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 91,668 | 84,201 | 7,467 | 3.9 | — |
| 2013 | 167,964 | 184,251 | −16,287 | 0.7 | 63% |
| 2014 | 290,287 | 263,169 | 27,118 | 1.7 | 64% |
| 2015 | 336,850 | 274,660 | 62,190 | 4.4 | 58% |
| 2016 | 412,011 | 400,526 | 11,485 | 3.4 | 62% |
| 2017 | 533,576 | 446,962 | 86,614 | 5.3 | 66% |
| 2018 | 593,240 | 495,540 | 97,700 | 7.2 | 59% |
| 2019 | 616,559 | 537,129 | 79,430 | 8.4 | 66% |
| 2020 | 676,205 | 611,044 | 65,161 | 8.7 | 66% |
| 2021 | 619,148 | 640,643 | −21,495 | 7.9 | 61% |
| 2022 | 544,421 | 701,724 | −157,303 | 4.5 | 58% |
| 2023 | 305,825 | 505,593 | −199,768 | 1.5 | 56% |
In its most recent public year (2023), this organization spent $199,768 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 3.9 in 2012. 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
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