Kids Stuff Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,174,222 | 1,154,215 | 20,007 | 0.2 | 70% |
| 2020 | 541,392 | 527,381 | 14,011 | 0.8 | 60% |
| 2021 | 635,029 | 587,719 | 47,310 | 1.7 | 72% |
| 2022 | 937,538 | 916,357 | 21,181 | 1.3 | 76% |
| 2023 | 1,071,652 | 1,063,349 | 8,303 | 1.3 | 77% |
In its most recent public year (2023), this organization brought in $8,303 more than it spent. Its reserves stood at about 1.3 months of spending, up from 0.2 in 2019. Staff pay was 77% 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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