A Kidz Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 447,351 | 274,649 | 172,702 | 7.5 | 0% |
| 2017 | 324,352 | 299,459 | 24,893 | 7.9 | 0% |
| 2018 | 480,575 | 295,221 | 185,354 | 15.6 | 0% |
| 2019 | 346,856 | 332,957 | 13,899 | 14.3 | 0% |
| 2020 | 319,769 | 346,456 | −26,687 | 12.8 | 0% |
| 2021 | 507,832 | 648,095 | −140,263 | 4.3 | 0% |
| 2022 | 611,754 | 607,199 | 4,555 | 5.7 | 0% |
| 2023 | 560,402 | 548,279 | 12,123 | 6.5 | 0% |
| 2024 | 698,626 | 856,142 | −157,516 | 2.0 | 0% |
In its most recent public year (2024), this organization spent $157,516 more than it brought in. Its reserves stood at about 2 months of spending, down from 7.5 in 2016. Staff pay was 0% 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 2024. 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 Kidz Clinic's IRS filings as a feed — one entry per filing year, through 2024. 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