Kids Unlimited Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,716 | 70,355 | 1,361 | 1.1 | — |
| 2012 | 80,730 | 77,634 | 3,096 | 0.5 | — |
| 2013 | 113,363 | 113,813 | −450 | 1.1 | — |
| 2014 | 118,645 | 126,250 | −7,605 | 0.2 | — |
| 2015 | 147,615 | 138,924 | 8,691 | -0.6 | — |
| 2016 | 108,068 | 117,857 | −9,789 | 0.1 | — |
| 2017 | 121,228 | 113,731 | 7,497 | -0.7 | — |
| 2018 | 157,035 | 155,543 | 1,492 | 0.5 | — |
| 2019 | 166,723 | 171,408 | −4,685 | 1.0 | — |
| 2020 | 5,989 | 10,502 | −4,513 | -1.1 | — |
| 2021 | 157,043 | 83,765 | 73,278 | 11.2 | — |
| 2022 | 279,158 | 239,103 | 40,055 | 5.9 | 31% |
| 2023 | 265,028 | 252,744 | 12,284 | 0.0 | 40% |
In its most recent public year (2023), this organization brought in $12,284 more than it spent. Its reserves stood at about 0 months of spending, down from 1.1 in 2011. Staff pay was 40% 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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