V A Kids Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 241,514 | 249,158 | −7,644 | 1.9 | 79% |
| 2012 | 289,810 | 294,816 | −5,006 | 1.5 | 76% |
| 2013 | 298,676 | 294,453 | 4,223 | 1.7 | 77% |
| 2014 | 318,008 | 300,545 | 17,463 | 2.3 | 79% |
| 2015 | 327,147 | 305,888 | 21,259 | 3.0 | 79% |
| 2016 | 235,538 | 251,530 | −15,992 | 3.0 | 79% |
| 2017 | 218,499 | 242,142 | −23,643 | 2.0 | 80% |
| 2018 | 218,407 | 237,402 | −18,995 | 1.0 | 80% |
| 2019 | 258,276 | 237,708 | 20,568 | 2.1 | 84% |
| 2020 | 395,500 | 319,920 | 75,580 | 4.5 | 80% |
| 2021 | 486,859 | 419,988 | 66,871 | 5.4 | 74% |
| 2022 | 515,182 | 456,498 | 58,684 | 6.4 | 69% |
| 2023 | 479,035 | 577,920 | −98,885 | 3.0 | 74% |
In its most recent public year (2023), this organization spent $98,885 more than it brought in. Its reserves stood at about 3 months of spending, up from 1.9 in 2011. Staff pay was 74% of spending.
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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