Kids Village Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 550 | 212 | 338 | 19.1 | — |
| 2014 | 36,113 | 36,258 | −145 | 0.1 | — |
| 2015 | 200 | 294 | −94 | 4.0 | — |
| 2016 | 11,983 | 11,817 | 166 | 0.3 | — |
| 2017 | 10,489 | 746 | 9,743 | 161.0 | — |
| 2018 | 11,412 | 14,600 | −3,188 | 5.6 | — |
| 2019 | 11,486 | 6,225 | 5,261 | 23.3 | — |
| 2020 | 0 | 2,000 | −2,000 | 60.5 | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 0 | 15 | −15 | 8052.8 | — |
| 2023 | 315 | 0 | 315 | — | — |
In its most recent public year (2023), this organization brought in $315 more than it spent.
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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