Kids Rank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 42,496 | 46,884 | −4,388 | 7.2 | 11% |
| 2016 | 64,946 | 77,145 | −12,199 | 2.5 | 26% |
| 2017 | 82,032 | 79,873 | 2,159 | 2.7 | 49% |
| 2018 | 49,634 | 50,231 | −597 | 3.6 | 47% |
| 2019 | 266,327 | 160,046 | 106,281 | 9.1 | 44% |
| 2020 | 222,857 | 229,514 | −6,657 | 6.0 | 38% |
| 2021 | 180,536 | 259,896 | −79,360 | 1.6 | 48% |
| 2022 | 343,973 | 347,710 | −3,737 | 1.1 | 45% |
| 2023 | 469,479 | 465,286 | 4,193 | 0.9 | 42% |
In its most recent public year (2023), this organization brought in $4,193 more than it spent. Its reserves stood at about 0.9 months of spending, down from 7.2 in 2015. Staff pay was 42% of spending. $96,134 of its net assets are donor-restricted.
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 Rank'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