Forkids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,565,089 | 3,528,235 | 36,854 | 14.4 | 63% |
| 2012 | 3,687,807 | 4,128,922 | −441,115 | 11.0 | 56% |
| 2013 | 4,287,774 | 4,179,240 | 108,534 | 11.2 | 51% |
| 2014 | 5,282,363 | 4,965,353 | 317,010 | 10.2 | 50% |
| 2015 | 6,509,685 | 6,006,253 | 503,432 | 9.5 | 49% |
| 2016 | 9,827,815 | 6,827,316 | 3,000,499 | 13.6 | 48% |
| 2017 | 8,642,515 | 6,700,829 | 1,941,686 | 17.3 | 51% |
| 2018 | 11,676,642 | 6,679,649 | 4,996,993 | 26.4 | 51% |
| 2019 | 15,522,986 | 7,357,657 | 8,165,329 | 37.3 | 50% |
| 2020 | 12,136,359 | 7,509,437 | 4,626,922 | 43.9 | 51% |
| 2021 | 15,557,559 | 13,917,100 | 1,640,459 | 25.1 | 31% |
| 2022 | 10,595,777 | 10,096,507 | 499,270 | 34.7 | 46% |
| 2023 | 11,817,395 | 11,664,550 | 152,845 | 30.4 | 49% |
In its most recent public year (2023), this organization brought in $152,845 more than it spent. Its reserves stood at about 30.4 months of spending, up from 14.4 in 2011. Staff pay was 49% of spending. $4,254,272 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
Forkids Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works