Kids Kicking Cancer Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 714,544 | 773,357 | −58,813 | -3.8 | 60% |
| 2012 | 967,101 | 720,175 | 246,926 | 0.0 | 38% |
| 2013 | 846,274 | 802,400 | 43,874 | 0.7 | 41% |
| 2014 | 1,043,196 | 767,147 | 276,049 | 5.0 | 46% |
| 2015 | 1,102,482 | 898,790 | 203,692 | 7.0 | 43% |
| 2016 | 1,322,603 | 1,387,369 | −64,766 | 3.9 | 36% |
| 2017 | 1,618,737 | 1,593,021 | 25,716 | 3.7 | 36% |
| 2018 | 3,552,055 | 1,763,456 | 1,788,599 | 15.5 | 35% |
| 2019 | 2,188,577 | 2,619,596 | −431,019 | 9.3 | 31% |
| 2020 | 2,401,081 | 2,674,569 | −273,488 | 7.9 | 39% |
| 2021 | 3,197,211 | 3,262,068 | −64,857 | 6.2 | 46% |
| 2022 | 3,003,604 | 3,528,248 | −524,644 | 4.0 | 42% |
| 2023 | 2,782,247 | 3,344,707 | −562,460 | 2.2 | 47% |
In its most recent public year (2023), this organization spent $562,460 more than it brought in. Its reserves stood at about 2.2 months of spending, up from -3.8 in 2011. Staff pay was 47% of spending. $334,230 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
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