Ketchmore Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 76,020 | 56,745 | 19,275 | 4.1 | — |
| 2017 | 142,209 | 159,593 | −17,384 | 0.1 | — |
| 2018 | 142,209 | 159,593 | −17,384 | 0.1 | — |
| 2022 | 238,738 | 89,407 | 149,331 | 20.0 | 57% |
| 2023 | 438,540 | 393,454 | 45,086 | -2.0 | 69% |
In its most recent public year (2023), this organization brought in $45,086 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 4.1 in 2016. Staff pay was 69% 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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