Kids Of Excellence - 2
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 549,430 | 544,791 | 4,639 | 0.1 | 57% |
| 2018 | 667,882 | 628,280 | 39,602 | 0.8 | 64% |
| 2019 | 604,862 | 612,365 | −7,503 | -0.0 | 66% |
| 2020 | 700,382 | 696,352 | 4,030 | -0.1 | 55% |
| 2021 | 859,349 | 858,802 | 547 | 0.1 | 63% |
| 2022 | 1,465,685 | 1,151,018 | 314,667 | 5.2 | 53% |
| 2023 | 1,180,141 | 1,295,884 | −115,743 | 1.8 | 54% |
In its most recent public year (2023), this organization spent $115,743 more than it brought in. Its reserves stood at about 1.8 months of spending, up from 0.1 in 2017. Staff pay was 54% 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
Kids Of Excellence - 2'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