Kids-N-Stuff Interactive Experience For Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,413 | 193,263 | −17,850 | 47.4 | 44% |
| 2012 | 188,096 | 226,933 | −38,837 | 38.8 | 40% |
| 2013 | 166,725 | 206,254 | −39,529 | 40.2 | 31% |
| 2014 | 186,757 | 188,985 | −2,228 | 43.5 | 40% |
| 2015 | 195,592 | 228,389 | −32,797 | 34.4 | 38% |
| 2016 | 177,991 | 202,329 | −24,338 | 37.4 | 45% |
| 2017 | 231,692 | 224,346 | 7,346 | 34.2 | 43% |
| 2018 | 182,916 | 211,359 | −28,443 | 34.6 | 51% |
| 2019 | 193,734 | 213,593 | −19,859 | 32.7 | 50% |
| 2020 | 122,030 | 146,783 | −24,753 | 45.9 | 29% |
| 2021 | 247,626 | 127,245 | 120,381 | 64.3 | 27% |
| 2022 | 227,367 | 214,518 | 12,849 | 38.9 | 35% |
| 2023 | 428,984 | 315,167 | 113,817 | 30.8 | 38% |
In its most recent public year (2023), this organization brought in $113,817 more than it spent. Its reserves stood at about 30.8 months of spending, down from 47.4 in 2011. Staff pay was 38% of spending. $80,002 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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