Kid Ville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 198,098 | 204,354 | −6,256 | 4.1 | 13% |
| 2012 | 262,909 | 277,551 | −14,642 | 2.4 | 10% |
| 2013 | 376,726 | 360,987 | 15,739 | 2.4 | 72% |
| 2014 | 403,974 | 400,425 | 3,549 | 2.2 | 72% |
| 2015 | 449,404 | 373,232 | 76,172 | 4.8 | 74% |
| 2016 | 460,710 | 405,240 | 55,470 | 6.1 | 75% |
| 2017 | 432,741 | 421,142 | 11,599 | 6.2 | 75% |
| 2018 | 563,376 | 516,087 | 47,289 | 6.2 | 75% |
| 2019 | 631,584 | 562,186 | 69,398 | 7.0 | 75% |
| 2020 | 586,236 | 631,391 | −45,155 | 4.7 | 73% |
| 2021 | 704,955 | 628,607 | 76,348 | 6.1 | 72% |
| 2022 | 171,303 | 153,872 | 17,431 | 26.4 | 0% |
| 2023 | 6,004 | 114,001 | −107,997 | 24.3 | 0% |
In its most recent public year (2023), this organization spent $107,997 more than it brought in. Its reserves stood at about 24.3 months of spending, up from 4.1 in 2011. Staff pay was 0% 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 Ville 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