Kids Counseling Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,267,827 | 976,277 | 291,550 | 3.6 | 57% |
| 2020 | 1,763,470 | 954,105 | 809,365 | 13.8 | 50% |
| 2021 | 1,765,269 | 1,333,431 | 431,838 | 13.9 | 58% |
| 2022 | 1,691,252 | 1,324,675 | 366,577 | 17.5 | 61% |
| 2023 | 1,639,102 | 1,366,763 | 272,339 | 19.0 | 63% |
In its most recent public year (2023), this organization brought in $272,339 more than it spent. Its reserves stood at about 19 months of spending, up from 3.6 in 2019. Staff pay was 63% 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 Counseling Inc'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