Kaboom Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,809,521 | 21,174,286 | 635,235 | 4.1 | 27% |
| 2012 | 25,032,678 | 23,509,058 | 1,523,620 | 4.6 | 28% |
| 2013 | 26,239,505 | 26,349,267 | −109,762 | 4.2 | 29% |
| 2014 | 27,481,603 | 27,303,756 | 177,847 | 4.1 | 30% |
| 2015 | 27,399,420 | 23,134,919 | 4,264,501 | 6.7 | 33% |
| 2016 | 26,361,100 | 26,095,583 | 265,517 | 6.3 | 30% |
| 2017 | 23,408,013 | 23,776,884 | −368,871 | 7.2 | 36% |
| 2018 | 30,133,512 | 26,748,343 | 3,385,169 | 7.3 | 30% |
| 2019 | 26,590,339 | 26,878,539 | −288,200 | 7.8 | 32% |
| 2020 | 12,487,395 | 16,066,739 | −3,579,344 | 10.3 | 41% |
| 2021 | 27,499,929 | 12,499,805 | 15,000,124 | 28.1 | 44% |
| 2022 | 14,775,995 | 17,558,280 | −2,782,285 | 15.4 | 36% |
| 2023 | 21,464,465 | 25,061,925 | −3,597,460 | 9.7 | 27% |
In its most recent public year (2023), this organization spent $3,597,460 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 4.1 in 2011. Staff pay was 27% of spending. $3,522,748 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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