Kids Club Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 369,277 | 390,635 | −21,358 | 3.9 | 62% |
| 2020 | 225,130 | 248,074 | −22,944 | 5.1 | 79% |
| 2021 | 433,987 | 341,663 | 92,324 | 6.9 | 69% |
| 2022 | 502,648 | 406,419 | 96,229 | 8.7 | 66% |
| 2023 | 369,860 | 524,044 | −154,184 | 3.2 | 67% |
In its most recent public year (2023), this organization spent $154,184 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 67% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works