Kids Community College Elementary Charter School Southeast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,076,316 | 1,014,858 | 61,458 | 0.7 | 0% |
| 2014 | 1,751,025 | 1,782,908 | −31,883 | 0.2 | 0% |
| 2015 | 2,346,551 | 2,204,864 | 141,687 | 0.9 | 0% |
| 2016 | 2,805,230 | 2,611,089 | 194,141 | 1.7 | 0% |
| 2017 | 3,327,573 | 3,114,584 | 212,989 | 2.2 | 0% |
| 2018 | 3,072,865 | 3,013,672 | 59,193 | 2.5 | 0% |
| 2019 | 3,302,196 | 3,382,974 | −80,778 | 2.0 | 0% |
| 2020 | 3,433,430 | 3,314,736 | 118,694 | 2.4 | 0% |
| 2021 | 3,422,172 | 3,517,708 | −95,536 | 2.0 | 0% |
| 2022 | 3,651,538 | 3,800,437 | −148,899 | 1.4 | 0% |
| 2023 | 5,758,065 | 5,988,324 | −230,259 | 1.0 | 0% |
In its most recent public year (2023), this organization spent $230,259 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 0% 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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