Kids Klubs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,104 | 78,201 | 3,903 | 14.5 | — |
| 2012 | 109,671 | 83,738 | 25,933 | 16.4 | — |
| 2013 | 87,063 | 91,623 | −4,560 | 14.3 | — |
| 2014 | 87,687 | 87,118 | 569 | 15.2 | — |
| 2015 | 86,507 | 89,558 | −3,051 | 13.6 | — |
| 2016 | 103,932 | 92,677 | 11,255 | 14.1 | — |
| 2017 | 93,357 | 90,249 | 3,108 | 15.1 | — |
| 2018 | 104,384 | 108,551 | −4,167 | 11.8 | — |
| 2019 | 105,751 | 100,800 | 4,951 | 15.4 | — |
| 2020 | 84,406 | 98,231 | −13,825 | 14.1 | — |
| 2021 | 84,652 | 95,619 | −10,967 | 13.1 | — |
| 2022 | 82,042 | 25,141 | 56,901 | 76.9 | — |
| 2023 | 74,533 | 69,489 | 5,044 | 28.7 | — |
In its most recent public year (2023), this organization brought in $5,044 more than it spent. Its reserves stood at about 28.7 months of spending, up from 14.5 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
Kids Klubs 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