Kidstlc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,099,413 | 9,332,617 | 766,796 | 22.4 | 62% |
| 2012 | 12,696,622 | 10,095,400 | 2,601,222 | 24.1 | 62% |
| 2013 | 9,985,483 | 11,124,822 | −1,139,339 | 20.7 | 61% |
| 2014 | 12,470,516 | 12,516,646 | −46,130 | 18.4 | 62% |
| 2015 | 14,916,751 | 14,850,976 | 65,775 | 15.4 | 62% |
| 2016 | 14,872,962 | 15,360,493 | −487,531 | 14.6 | 62% |
| 2017 | 15,578,853 | 15,838,117 | −259,264 | 14.2 | 59% |
| 2018 | 16,808,305 | 16,785,646 | 22,659 | 13.2 | 60% |
| 2019 | 17,497,540 | 17,774,839 | −277,299 | 12.7 | 58% |
| 2020 | 17,897,475 | 19,606,447 | −1,708,972 | 10.8 | 59% |
| 2021 | 24,436,470 | 20,981,150 | 3,455,320 | 12.2 | 64% |
| 2022 | 22,606,869 | 22,394,823 | 212,046 | 11.0 | 63% |
| 2023 | 27,172,332 | 23,518,276 | 3,654,056 | 12.5 | 63% |
In its most recent public year (2023), this organization brought in $3,654,056 more than it spent. Its reserves stood at about 12.5 months of spending, down from 22.4 in 2011. Staff pay was 63% of spending. $7,065,407 of its net assets are donor-restricted.
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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