Kids Hope Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,081,113 | 1,464,033 | 617,080 | 10.8 | 53% |
| 2012 | 1,448,234 | 1,800,624 | −352,390 | 6.5 | 55% |
| 2013 | 2,172,784 | 1,700,574 | 472,210 | 10.2 | 58% |
| 2014 | 1,562,556 | 1,819,020 | −256,464 | 7.8 | 56% |
| 2015 | 1,789,932 | 1,663,477 | 126,455 | 9.3 | 55% |
| 2016 | 3,417,526 | 1,741,983 | 1,675,543 | 20.7 | 55% |
| 2017 | 1,114,821 | 2,079,753 | −964,932 | 12.3 | 58% |
| 2018 | 1,391,709 | 1,897,874 | −506,165 | 10.2 | 56% |
| 2019 | 1,877,936 | 2,025,925 | −147,989 | 8.4 | 56% |
| 2020 | 1,112,986 | 1,505,733 | −392,747 | 8.6 | 61% |
| 2021 | 1,688,983 | 1,238,724 | 450,259 | 15.7 | 64% |
| 2022 | 1,868,372 | 1,228,635 | 639,737 | 20.2 | 70% |
| 2023 | 1,590,661 | 1,470,644 | 120,017 | 18.6 | 73% |
In its most recent public year (2023), this organization brought in $120,017 more than it spent. Its reserves stood at about 18.6 months of spending, up from 10.8 in 2011. Staff pay was 73% of spending. $1,646,865 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 Hope Usa Inc'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