Kidquest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 229,008 | 239,148 | −10,140 | 16.8 | 64% |
| 2012 | 267,763 | 237,024 | 30,739 | 18.5 | 64% |
| 2013 | 258,465 | 260,626 | −2,161 | 16.8 | 64% |
| 2014 | 295,379 | 300,162 | −4,783 | 14.4 | 66% |
| 2015 | 324,979 | 313,854 | 11,125 | 14.2 | 67% |
| 2016 | 349,485 | 333,672 | 15,813 | 13.9 | 66% |
| 2017 | 428,984 | 385,929 | 43,055 | 13.3 | 66% |
| 2018 | 474,783 | 442,462 | 32,321 | 12.5 | 67% |
| 2019 | 488,174 | 468,771 | 19,403 | 12.3 | 67% |
| 2020 | 392,521 | 417,251 | −24,730 | 13.1 | 70% |
| 2021 | 607,862 | 481,336 | 126,526 | 14.5 | 68% |
| 2022 | 658,264 | 518,944 | 139,320 | 16.7 | 65% |
| 2023 | 401,231 | 441,238 | −40,007 | 18.6 | 69% |
In its most recent public year (2023), this organization spent $40,007 more than it brought in. Its reserves stood at about 18.6 months of spending, up from 16.8 in 2011. Staff pay was 69% 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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