Kids Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 295 | −295 | 129.4 | — |
| 2012 | 200 | 330 | −130 | 110.9 | — |
| 2013 | 1,000 | 280 | 720 | 161.6 | — |
| 2014 | 0 | 360 | −360 | 113.7 | — |
| 2015 | 0 | 768 | −768 | 41.3 | — |
| 2016 | 0 | 429 | −429 | 61.9 | — |
| 2017 | 0 | 516 | −516 | 39.5 | — |
| 2018 | 2 | 340 | −338 | 48.0 | — |
| 2019 | 2 | 295 | −293 | 43.4 | — |
| 2020 | 0 | 385 | −385 | 21.3 | — |
| 2021 | 0 | 413 | −413 | 7.8 | — |
| 2022 | 1,000 | 509 | 491 | 17.9 | — |
| 2023 | 0 | 446 | −446 | 8.4 | — |
In its most recent public year (2023), this organization spent $446 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 129.4 in 2011.
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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