Kids Central Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,958,501 | 3,927,501 | 31,000 | 2.1 | 55% |
| 2012 | 4,029,000 | 3,939,589 | 89,411 | 2.3 | 53% |
| 2013 | 3,863,477 | 4,111,393 | −247,916 | 1.5 | 53% |
| 2014 | 3,770,639 | 3,866,354 | −95,715 | 1.3 | 53% |
| 2015 | 3,971,773 | 4,132,948 | −161,175 | 0.7 | 52% |
| 2016 | 3,953,074 | 4,003,912 | −50,838 | 0.6 | 57% |
| 2017 | 4,010,511 | 4,128,392 | −117,881 | 0.3 | 57% |
| 2018 | 4,242,622 | 4,145,314 | 97,308 | 0.5 | 57% |
| 2019 | 4,316,162 | 4,318,201 | −2,039 | 0.5 | 57% |
| 2020 | 4,547,000 | 4,196,461 | 350,539 | 1.5 | 59% |
| 2021 | 4,747,258 | 4,580,333 | 166,925 | 1.8 | 57% |
| 2022 | 4,934,801 | 5,054,162 | −119,361 | 1.4 | 52% |
| 2023 | 5,888,897 | 5,488,960 | 399,937 | 2.1 | 48% |
In its most recent public year (2023), this organization brought in $399,937 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 48% of spending. $701,028 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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