For Kids Only Afterschool Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 7,493,756 | 6,832,817 | 660,939 | 11.5 | 60% |
| 2020 | 7,414,039 | 6,266,026 | 1,148,013 | 14.5 | 65% |
| 2021 | 10,496,692 | 7,105,691 | 3,391,001 | 18.6 | 63% |
| 2022 | 9,576,542 | 8,666,255 | 910,287 | 16.5 | 60% |
| 2023 | 9,801,747 | 8,704,795 | 1,096,952 | 18.1 | 56% |
In its most recent public year (2023), this organization brought in $1,096,952 more than it spent. Its reserves stood at about 18.1 months of spending, up from 11.5 in 2019. Staff pay was 56% of spending. $50,000 of its net assets are donor-restricted.
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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