Kidspark
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 139,261 | 136,085 | 3,176 | 0.3 | — |
| 2013 | 136,629 | 143,635 | −7,006 | -0.2 | — |
| 2014 | 139,412 | 138,894 | 518 | -0.2 | — |
| 2015 | 147,736 | 150,256 | −2,520 | -0.4 | — |
| 2016 | 141,281 | 137,712 | 3,569 | -0.1 | — |
| 2017 | 148,577 | 139,074 | 9,503 | 0.7 | — |
| 2018 | 111,347 | 116,045 | −4,698 | 0.4 | — |
| 2019 | 115,576 | 115,033 | 543 | 0.4 | — |
| 2020 | 27,635 | 32,818 | −5,183 | -0.3 | — |
| 2021 | 155,245 | 139,380 | 15,865 | 1.3 | — |
| 2022 | 172,323 | 165,293 | 7,030 | 1.6 | — |
| 2023 | 148,879 | 163,476 | −14,597 | 0.5 | — |
In its most recent public year (2023), this organization spent $14,597 more than it brought in. Its reserves stood at about 0.5 months 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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