High Tech Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,497 | 143,708 | 45,789 | 13.7 | 39% |
| 2012 | 195,977 | 156,674 | 39,303 | 15.5 | 49% |
| 2013 | 228,412 | 220,316 | 8,096 | 11.5 | 46% |
| 2014 | 318,736 | 274,803 | 43,933 | 11.1 | 47% |
| 2015 | 441,249 | 368,840 | 72,409 | 10.7 | 46% |
| 2016 | 370,827 | 399,526 | −28,699 | 9.0 | 49% |
| 2017 | 463,305 | 445,620 | 17,685 | 8.5 | 44% |
| 2018 | 510,973 | 498,316 | 12,657 | 7.9 | 46% |
| 2019 | 533,272 | 534,431 | −1,159 | 7.8 | 50% |
| 2020 | 351,095 | 434,259 | −83,164 | 7.3 | 58% |
| 2021 | 552,843 | 475,954 | 76,889 | 8.9 | 59% |
| 2022 | 651,516 | 595,712 | 55,804 | 8.2 | 52% |
| 2023 | 599,428 | 652,874 | −53,446 | 6.5 | 50% |
In its most recent public year (2023), this organization spent $53,446 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 13.7 in 2011. Staff pay was 50% 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
High Tech Kids'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