Magical Mix Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,927 | 78,850 | −19,923 | 1.2 | — |
| 2012 | 86,826 | 63,168 | 23,658 | 6.0 | — |
| 2013 | 119,352 | 101,017 | 18,335 | 5.9 | — |
| 2014 | 104,623 | 86,257 | 18,366 | 9.5 | — |
| 2015 | 126,168 | 87,649 | 38,519 | 14.6 | — |
| 2016 | 58,954 | 83,705 | −24,751 | 11.8 | — |
| 2017 | 124,521 | 79,126 | 45,395 | 19.3 | — |
| 2018 | 190,931 | 81,351 | 109,580 | 35.0 | 0% |
| 2019 | 96,146 | 110,650 | −14,504 | 24.1 | 0% |
| 2020 | 76,849 | 29,587 | 47,262 | 109.4 | — |
| 2021 | 32,541 | 102,023 | −69,482 | 23.6 | — |
| 2022 | 51,024 | 127,532 | −76,508 | 11.6 | — |
| 2023 | 76,172 | 135,587 | −59,415 | 5.7 | — |
In its most recent public year (2023), this organization spent $59,415 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 1.2 in 2011.
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
Magical Mix 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