Kool Kidz World Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 92,800 | 92,000 | 800 | 0.1 | — |
| 2013 | 100,000 | 97,000 | 3,000 | 0.5 | — |
| 2014 | 161,957 | 161,514 | 443 | 0.2 | — |
| 2015 | 182,596 | 174,402 | 8,194 | 0.6 | — |
| 2016 | 192,930 | 190,085 | 2,845 | 0.7 | — |
| 2017 | 156,074 | 155,374 | 700 | 0.1 | — |
| 2018 | 250,177 | 228,005 | 22,172 | 1.2 | 16% |
| 2019 | 382,296 | 397,004 | −14,708 | 1.1 | 42% |
| 2020 | 453,080 | 359,197 | 93,883 | 4.3 | 39% |
| 2021 | 648,102 | 657,359 | −9,257 | 1.9 | 37% |
| 2022 | 942,931 | 910,603 | 32,328 | 1.8 | 25% |
| 2023 | 1,182,895 | 1,045,192 | 137,703 | 1.6 | 58% |
In its most recent public year (2023), this organization brought in $137,703 more than it spent. Its reserves stood at about 1.6 months of spending, up from 0.1 in 2012. Staff pay was 58% 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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