Kidzone Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 159,467 | 166,258 | −6,791 | -0.5 | — |
| 2016 | 236,429 | 248,400 | −11,971 | -0.9 | 70% |
| 2017 | 240,025 | 217,636 | 22,389 | 0.2 | 77% |
| 2018 | 290,713 | 289,880 | 833 | 0.2 | 77% |
| 2019 | 306,261 | 322,946 | −16,685 | -0.6 | 78% |
| 2020 | 331,033 | 305,861 | 25,172 | 0.4 | 78% |
| 2021 | 401,042 | 310,640 | 90,402 | 3.9 | 78% |
| 2022 | 357,490 | 354,383 | 3,107 | 3.5 | 78% |
| 2023 | 322,413 | 359,138 | −36,725 | 2.2 | 77% |
In its most recent public year (2023), this organization spent $36,725 more than it brought in. Its reserves stood at about 2.2 months of spending, up from -0.5 in 2015. Staff pay was 77% 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
Kidzone Inc's IRS filings as a feed — one entry per filing year, through 2023. 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