Geaux 4 Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 109,737 | 53,789 | 55,948 | 13.1 | — |
| 2019 | 136,847 | 164,612 | −27,765 | 2.2 | — |
| 2020 | 301,944 | 228,744 | 73,200 | 5.5 | 35% |
| 2021 | 556,138 | 463,581 | 92,557 | 5.1 | 20% |
| 2022 | 578,356 | 516,983 | 61,373 | 6.0 | 19% |
| 2023 | 384,595 | 440,693 | −56,098 | 5.5 | 33% |
In its most recent public year (2023), this organization spent $56,098 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 13.1 in 2018. Staff pay was 33% 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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