Kids At Their Best Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 38,263 | 36,038 | 2,225 | 0.7 | — |
| 2010 | 35,165 | 31,938 | 3,227 | 2.0 | — |
| 2011 | 28,857 | 25,690 | 3,167 | 4.0 | — |
| 2012 | 40,362 | 33,551 | 6,811 | 5.5 | — |
| 2013 | 44,511 | 40,274 | 4,237 | 5.9 | — |
| 2014 | 94,011 | 69,907 | 24,104 | 5.3 | — |
| 2015 | 75,545 | 95,940 | −20,395 | 1.3 | — |
| 2016 | 99,604 | 92,628 | 6,976 | 2.3 | — |
| 2017 | 173,989 | 135,919 | 38,070 | 4.9 | — |
| 2018 | 139,710 | 146,789 | −7,079 | 4.0 | — |
| 2019 | 124,817 | 163,277 | −38,460 | 1.0 | — |
| 2020 | 344,747 | 156,413 | 188,334 | 15.4 | 24% |
| 2021 | 377,724 | 347,366 | 30,358 | 8.0 | 33% |
| 2022 | 554,843 | 479,702 | 75,141 | 7.7 | 44% |
| 2023 | 810,450 | 758,330 | 52,120 | 5.7 | 58% |
In its most recent public year (2023), this organization brought in $52,120 more than it spent. Its reserves stood at about 5.7 months of spending, up from 0.7 in 2009. Staff pay was 58% 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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