Kids In Focus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 91,939 | 79,183 | 12,756 | 15.8 | — |
| 2019 | 278,576 | 168,860 | 109,716 | 15.2 | 26% |
| 2020 | 314,423 | 285,690 | 28,733 | 9.9 | 43% |
| 2021 | 456,292 | 378,019 | 78,273 | 9.9 | 46% |
| 2022 | 660,159 | 575,273 | 84,886 | 8.3 | 41% |
| 2023 | 457,877 | 671,376 | −213,499 | 3.2 | 47% |
In its most recent public year (2023), this organization spent $213,499 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 15.8 in 2018. Staff pay was 47% 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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