Community Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 145,806 | 121,389 | 24,417 | 9.0 | — |
| 2020 | 208,945 | 185,437 | 23,508 | 7.4 | 50% |
| 2021 | 191,975 | 178,841 | 13,134 | 8.6 | 53% |
| 2022 | 217,240 | 222,771 | −5,531 | 6.6 | 57% |
| 2023 | 196,132 | 259,308 | −63,176 | 2.7 | 63% |
In its most recent public year (2023), this organization spent $63,176 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 9 in 2019. Staff pay was 63% 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
Community 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