Computers4kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 277,010 | 321,895 | −44,885 | 4.0 | 51% |
| 2012 | 317,560 | 352,683 | −35,123 | 2.4 | 52% |
| 2013 | 304,477 | 340,351 | −35,874 | 1.3 | 56% |
| 2014 | 432,685 | 351,845 | 80,840 | 4.0 | 53% |
| 2015 | 462,153 | 372,084 | 90,069 | 6.7 | 52% |
| 2016 | 495,420 | 431,789 | 63,631 | 7.5 | 55% |
| 2017 | 459,081 | 388,841 | 70,240 | 10.5 | 46% |
| 2018 | 371,241 | 466,978 | −95,737 | 6.3 | 48% |
| 2019 | 567,404 | 481,836 | 85,568 | 8.2 | 50% |
| 2020 | 530,425 | 431,316 | 99,109 | 11.9 | 51% |
| 2021 | 880,431 | 464,865 | 415,566 | 21.8 | 54% |
| 2022 | 912,908 | 555,056 | 357,852 | 26.0 | 52% |
| 2023 | 818,063 | 669,722 | 148,341 | 24.2 | 46% |
In its most recent public year (2023), this organization brought in $148,341 more than it spent. Its reserves stood at about 24.2 months of spending, up from 4 in 2011. Staff pay was 46% of spending. $101,018 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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