Tech Kids Unlimited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 84,488 | 54,734 | 29,754 | 7.9 | — |
| 2015 | 167,467 | 121,163 | 46,304 | 8.1 | — |
| 2016 | 428,733 | 235,606 | 193,127 | 14.0 | 36% |
| 2017 | 548,041 | 443,237 | 104,804 | 10.3 | 63% |
| 2018 | 493,204 | 455,106 | 38,098 | 11.1 | 66% |
| 2019 | 654,346 | 525,099 | 129,247 | 12.7 | 70% |
| 2020 | 721,641 | 505,217 | 216,424 | 18.4 | 73% |
| 2021 | 906,667 | 645,741 | 260,926 | 19.2 | 73% |
| 2022 | 959,141 | 762,926 | 196,215 | 19.3 | 69% |
| 2023 | 1,180,553 | 1,025,785 | 154,768 | 16.2 | 69% |
In its most recent public year (2023), this organization brought in $154,768 more than it spent. Its reserves stood at about 16.2 months of spending, up from 7.9 in 2014. Staff pay was 69% of spending. $255,333 of its net assets are donor-restricted.
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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