Sooiekidz Non Profit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,707,932 | 1,739,383 | −31,451 | -0.1 | 54% |
| 2019 | 1,755,528 | 1,751,518 | 4,010 | -0.1 | 52% |
| 2020 | 1,774,709 | 1,990,487 | −215,778 | -1.4 | 46% |
| 2021 | 2,010,532 | 2,154,277 | −143,745 | -2.1 | 47% |
| 2022 | 2,425,280 | 2,303,239 | 122,041 | -1.3 | 49% |
| 2023 | 2,362,326 | 2,711,465 | −349,139 | -2.6 | 49% |
In its most recent public year (2023), this organization spent $349,139 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.6 months), down from -0.1 in 2018. Staff pay was 49% 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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