Kids Connect Charitable Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,015,894 | 2,695,666 | 320,228 | 13.1 | 0% |
| 2012 | 2,943,471 | 3,932,740 | −989,269 | 6.0 | 0% |
| 2013 | 2,429,163 | 2,581,473 | −152,310 | 8.4 | 0% |
| 2014 | 8,394,411 | 7,527,905 | 866,506 | 4.3 | 0% |
| 2015 | 486,667 | 592,815 | −106,148 | 51.9 | 0% |
| 2016 | 2,780,211 | 2,613,270 | 166,941 | 12.5 | 0% |
| 2017 | 559,873 | 499,579 | 60,294 | 67.0 | 0% |
| 2018 | 795,706 | 731,271 | 64,435 | 46.9 | 0% |
| 2019 | 1,805,598 | 1,257,705 | 547,893 | 32.5 | 0% |
| 2020 | 12,313,269 | 1,065,860 | 11,247,409 | 165.0 | 0% |
| 2021 | 1,392,053 | 1,304,160 | 87,893 | 135.6 | 0% |
| 2022 | 822,443 | 8,960,261 | −8,137,818 | 8.8 | 0% |
| 2023 | 590,837 | 926,602 | −335,765 | 81.1 | 4% |
In its most recent public year (2023), this organization spent $335,765 more than it brought in. Its reserves stood at about 81.1 months of spending, up from 13.1 in 2011. Staff pay was 4% 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
Kids Connect Charitable Fund'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