Kidz Clubhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 105,367 | 75,162 | 30,205 | 6.6 | — |
| 2018 | 167,747 | 150,050 | 17,697 | 4.7 | — |
| 2019 | 156,827 | 173,462 | −16,635 | 2.9 | — |
| 2020 | 236,588 | 183,148 | 53,440 | 5.6 | 59% |
| 2021 | 216,610 | 172,898 | 43,712 | 9.0 | 69% |
| 2022 | 282,768 | 229,047 | 53,721 | 9.6 | 55% |
| 2023 | 181,743 | 165,317 | 16,426 | 14.5 | 65% |
In its most recent public year (2023), this organization brought in $16,426 more than it spent. Its reserves stood at about 14.5 months of spending, up from 6.6 in 2017. Staff pay was 65% 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
Kidz Clubhouse'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