Kids Forward Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,619,862 | 1,573,906 | 45,956 | 4.2 | 43% |
| 2012 | 1,950,871 | 1,563,673 | 387,198 | 7.2 | 40% |
| 2013 | 1,328,525 | 1,619,912 | −291,387 | 4.8 | 39% |
| 2014 | 1,655,120 | 1,510,968 | 144,152 | 6.3 | 40% |
| 2015 | 1,748,178 | 1,645,875 | 102,303 | 6.5 | 41% |
| 2016 | 2,091,149 | 1,716,644 | 374,505 | 8.8 | 44% |
| 2017 | 1,825,877 | 1,852,154 | −26,277 | 8.0 | 1% |
| 2018 | 1,854,733 | 1,644,724 | 210,009 | 10.6 | 59% |
| 2019 | 1,595,014 | 1,805,017 | −210,003 | 8.2 | 54% |
| 2020 | 1,851,199 | 1,772,254 | 78,945 | 8.9 | 51% |
| 2021 | 2,103,523 | 1,473,563 | 629,960 | 15.9 | 54% |
| 2022 | 2,244,873 | 1,833,283 | 411,590 | 15.4 | 46% |
| 2023 | 1,252,189 | 1,752,296 | −500,107 | 12.7 | 52% |
In its most recent public year (2023), this organization spent $500,107 more than it brought in. Its reserves stood at about 12.7 months of spending, up from 4.2 in 2011. Staff pay was 52% of spending. $760,059 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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