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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 54,269 | 882 | 53,387 | 701.7 | 0% |
| 2020 | 60,831 | 42,683 | 18,148 | 19.6 | — |
| 2021 | 78,240 | 36,839 | 41,401 | 36.2 | — |
| 2022 | 75,995 | 43,342 | 32,653 | 39.8 | — |
| 2023 | 19,550 | 38,904 | −19,354 | 38.4 | — |
In its most recent public year (2023), this organization spent $19,354 more than it brought in. Its reserves stood at about 38.4 months of spending, down from 701.7 in 2019.
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
Support Educate And Encourage Kids Today'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