Kingdom Rock Childrens Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 372,704 | 382,048 | −9,344 | -3.2 | 52% |
| 2020 | 348,467 | 382,045 | −33,578 | -3.1 | 52% |
| 2022 | 531,616 | 575,079 | −43,463 | -3.5 | 59% |
| 2023 | 694,599 | 670,897 | 23,702 | -2.9 | 66% |
In its most recent public year (2023), this organization brought in $23,702 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.9 months). Staff pay was 66% 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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