Alices Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 51,934 | 38,088 | 13,846 | 15.1 | — |
| 2016 | 78,392 | 75,275 | 3,117 | 8.4 | — |
| 2017 | 146,188 | 90,343 | 55,845 | 14.4 | — |
| 2018 | 134,325 | 123,267 | 11,058 | 12.7 | — |
| 2019 | 617,414 | 268,451 | 348,963 | 20.9 | 28% |
| 2020 | 1,197,689 | 423,827 | 773,862 | 35.2 | 24% |
| 2021 | 1,447,998 | 720,790 | 727,208 | 32.8 | 16% |
| 2022 | 765,185 | 986,488 | −221,303 | 21.3 | 12% |
| 2023 | 1,502,370 | 1,186,524 | 315,846 | 21.8 | 12% |
In its most recent public year (2023), this organization brought in $315,846 more than it spent. Its reserves stood at about 21.8 months of spending, up from 15.1 in 2015. Staff pay was 12% of spending. $340,000 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
Alices Kids 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