Kid Zone Child Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,005,002 | 787,633 | 217,369 | 2.1 | 69% |
| 2012 | 947,760 | 909,839 | 37,921 | 2.3 | 67% |
| 2013 | 981,738 | 970,767 | 10,971 | 2.3 | 67% |
| 2014 | 1,097,812 | 1,003,704 | 94,108 | 3.4 | 66% |
| 2015 | 1,178,138 | 1,092,248 | 85,890 | 4.0 | 66% |
| 2016 | 1,208,335 | 1,205,716 | 2,619 | 3.7 | 65% |
| 2017 | 1,290,892 | 1,260,107 | 30,785 | 3.8 | 66% |
| 2018 | 1,333,418 | 1,264,241 | 69,177 | 4.5 | 67% |
| 2019 | 1,343,455 | 1,375,825 | −32,370 | 3.8 | 69% |
| 2020 | 1,387,025 | 1,332,358 | 54,667 | 4.4 | 71% |
| 2021 | 1,674,085 | 1,428,670 | 245,415 | 6.2 | 70% |
| 2022 | 2,044,280 | 2,132,646 | −88,366 | 3.5 | 57% |
| 2023 | 2,616,800 | 2,454,164 | 162,636 | 3.8 | 60% |
In its most recent public year (2023), this organization brought in $162,636 more than it spent. Its reserves stood at about 3.8 months of spending, up from 2.1 in 2011. Staff pay was 60% 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
Kid Zone Child Care Center'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