Its All About The Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 13,160 | 8,096 | 5,064 | 27.6 | — |
| 2011 | 21,408 | 19,501 | 1,907 | 12.6 | — |
| 2012 | 17,479 | 18,542 | −1,063 | 12.6 | — |
| 2013 | 17,172 | 21,115 | −3,943 | 8.8 | — |
| 2014 | 18,595 | 16,612 | 1,983 | 12.7 | — |
| 2015 | 13,869 | 18,742 | −4,873 | 8.1 | — |
| 2016 | 20,345 | 21,706 | −1,361 | 6.2 | — |
| 2017 | 12,489 | 19,662 | −7,173 | 2.5 | — |
| 2018 | 11,012 | 9,392 | 1,620 | 7.3 | — |
| 2019 | 26,304 | 19,106 | 7,198 | 8.1 | — |
| 2020 | 16,519 | 21,956 | −5,437 | 4.1 | — |
| 2021 | 25,122 | 19,475 | 5,647 | 8.1 | — |
| 2022 | 31,269 | 32,654 | −1,385 | 4.3 | — |
| 2023 | 24,415 | 25,941 | −1,526 | 4.7 | — |
In its most recent public year (2023), this organization spent $1,526 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 27.6 in 2010.
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
Its All About The Kids'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