Lander County Kids Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,000 | 110 | 890 | 109.1 | — |
| 2016 | 14,580 | 14,684 | −104 | 0.0 | — |
| 2017 | 97,842 | 77,398 | 20,444 | 3.3 | — |
| 2018 | 106,304 | 119,399 | −13,095 | 0.8 | — |
| 2019 | 136,793 | 123,528 | 13,265 | 2.1 | — |
| 2021 | 149,422 | 180,540 | −31,118 | 3.3 | — |
| 2022 | 193,330 | 201,399 | −8,069 | 2.4 | — |
| 2023 | 269,701 | 197,586 | 72,115 | 6.9 | 73% |
In its most recent public year (2023), this organization brought in $72,115 more than it spent. Its reserves stood at about 6.9 months of spending, down from 109.1 in 2015. Staff pay was 73% 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
Lander County Kids Club'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