Moco Kidsco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 569,499 | 853,812 | −284,313 | 1.8 | 60% |
| 2020 | 2,213,350 | 1,956,188 | 257,162 | 2.4 | 62% |
| 2021 | 3,185,373 | 2,254,625 | 930,748 | 7.0 | 67% |
| 2022 | 5,084,680 | 4,661,047 | 423,633 | 4.5 | 47% |
| 2023 | 7,132,751 | 6,614,772 | 517,979 | 4.1 | 43% |
In its most recent public year (2023), this organization brought in $517,979 more than it spent. Its reserves stood at about 4.1 months of spending, up from 1.8 in 2019. Staff pay was 43% 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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