Kids On The Go
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 128,449 | 12,148 | 116,301 | 114.9 | — |
| 2013 | 77,292 | 90,716 | −13,424 | 13.6 | — |
| 2014 | 151,356 | 102,355 | 49,001 | 17.8 | 74% |
| 2015 | 75,608 | 116,488 | −40,880 | 6.4 | — |
| 2016 | 220,710 | 211,405 | 9,305 | 7.4 | 46% |
| 2017 | 94,965 | 118,709 | −23,744 | 10.7 | — |
| 2018 | 366,805 | 256,283 | 110,522 | 10.1 | 16% |
| 2019 | 234,140 | 219,248 | 14,892 | 12.7 | 62% |
| 2020 | 389,875 | 275,436 | 114,439 | 15.1 | 56% |
| 2021 | 386,306 | 354,270 | 32,036 | 12.7 | 54% |
| 2022 | 755,676 | 503,736 | 251,940 | 15.3 | 45% |
| 2023 | 432,457 | 491,876 | −59,419 | 14.1 | 34% |
In its most recent public year (2023), this organization spent $59,419 more than it brought in. Its reserves stood at about 14.1 months of spending, down from 114.9 in 2012. Staff pay was 34% 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
Kids On The Go'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