Kids Town House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 217,688 | 211,781 | 5,907 | -0.5 | 68% |
| 2012 | 175,028 | 174,254 | 774 | -0.5 | 70% |
| 2013 | 161,437 | 167,990 | −6,553 | 1.3 | — |
| 2014 | 138,223 | 131,923 | 6,300 | -0.9 | — |
| 2015 | 140,112 | 148,562 | −8,450 | -1.5 | — |
| 2016 | 132,855 | 131,603 | 1,252 | -1.6 | — |
| 2017 | 147,094 | 134,388 | 12,706 | -0.4 | — |
| 2018 | 136,491 | 146,395 | −9,904 | -1.2 | — |
| 2019 | 139,716 | 135,764 | 3,952 | -1.0 | — |
| 2020 | 174,154 | 118,044 | 56,110 | 4.6 | — |
| 2021 | 185,811 | 133,501 | 52,310 | 8.8 | — |
| 2022 | 159,475 | 164,662 | −5,187 | 6.7 | — |
| 2023 | 153,726 | 164,850 | −11,124 | 5.9 | — |
In its most recent public year (2023), this organization spent $11,124 more than it brought in. Its reserves stood at about 5.9 months of spending, up from -0.5 in 2011.
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 Town House 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