Kidsmart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,204,964 | 4,291,783 | 913,181 | 3.0 | 3% |
| 2012 | 5,355,209 | 5,478,706 | −123,497 | 2.1 | 2% |
| 2013 | 5,223,344 | 5,455,033 | −231,689 | 1.6 | 7% |
| 2014 | 3,986,444 | 4,265,013 | −278,569 | 1.2 | 8% |
| 2015 | 4,886,083 | 4,935,634 | −49,551 | 0.9 | 7% |
| 2016 | 4,403,351 | 4,435,808 | −32,457 | 1.0 | 9% |
| 2017 | 4,740,177 | 4,706,770 | 33,407 | 1.0 | 9% |
| 2018 | 5,360,523 | 5,419,123 | −58,600 | 0.7 | 7% |
| 2019 | 7,564,725 | 7,457,969 | 106,756 | 0.7 | 5% |
| 2020 | 4,760,567 | 4,712,775 | 47,792 | 1.2 | 6% |
| 2021 | 8,307,759 | 6,877,028 | 1,430,731 | 3.3 | 5% |
| 2022 | 6,568,117 | 6,548,877 | 19,240 | 11.7 | 7% |
| 2023 | 8,373,285 | 7,666,723 | 706,562 | 11.1 | 7% |
In its most recent public year (2023), this organization brought in $706,562 more than it spent. Its reserves stood at about 11.1 months of spending, up from 3 in 2011. Staff pay was 7% 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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