Atx Kids Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 83,296 | 61,585 | 21,711 | 5.5 | — |
| 2017 | 108,605 | 88,490 | 20,115 | 6.6 | — |
| 2018 | 143,839 | 144,504 | −665 | 4.0 | — |
| 2019 | 206,687 | 174,573 | 32,114 | 5.5 | 65% |
| 2020 | 148,865 | 213,846 | −64,981 | 0.8 | — |
| 2021 | 260,415 | 181,902 | 78,513 | 5.1 | 62% |
| 2022 | 253,037 | 251,560 | 1,477 | 3.4 | 73% |
| 2023 | 353,750 | 408,231 | −54,481 | 0.5 | 64% |
In its most recent public year (2023), this organization spent $54,481 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 5.5 in 2016. Staff pay was 64% 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