Kidz At Heart International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 953,493 | 862,045 | 91,448 | 3.8 | 70% |
| 2021 | 1,230,792 | 1,068,845 | 161,947 | 4.9 | 68% |
| 2022 | 783,800 | 1,051,576 | −267,776 | 1.9 | 67% |
| 2023 | 811,819 | 904,367 | −92,548 | 1.0 | 70% |
In its most recent public year (2023), this organization spent $92,548 more than it brought in. Its reserves stood at about 1 months of spending, down from 3.8 in 2020. Staff pay was 70% 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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