Kids Campus-Dallas Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,828 | 85,512 | 1,316 | 6.6 | — |
| 2012 | 104,514 | 92,773 | 11,741 | 7.6 | — |
| 2013 | 119,867 | 106,968 | 12,899 | 8.0 | — |
| 2014 | 122,482 | 132,636 | −10,154 | 5.5 | — |
| 2015 | 141,456 | 143,332 | −1,876 | 5.0 | — |
| 2016 | 119,323 | 135,405 | −16,082 | 3.8 | — |
| 2017 | 119,923 | 134,026 | −14,103 | 2.6 | — |
| 2018 | 128,736 | 122,942 | 5,794 | 3.4 | — |
| 2019 | 163,849 | 146,470 | 17,379 | 4.3 | — |
| 2020 | 177,068 | 191,040 | −13,972 | 2.4 | — |
| 2021 | 177,056 | 159,701 | 17,355 | 4.2 | — |
| 2022 | 207,687 | 212,570 | −4,883 | 2.9 | 0% |
| 2023 | 211,242 | 204,230 | 7,012 | 3.4 | 0% |
In its most recent public year (2023), this organization brought in $7,012 more than it spent. Its reserves stood at about 3.4 months of spending, down from 6.6 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
Kids Campus-Dallas Center 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