Our Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,507,215 | 1,556,618 | −49,403 | 14.9 | 14% |
| 2012 | 1,631,049 | 1,608,785 | 22,264 | 14.5 | 13% |
| 2013 | 1,741,515 | 1,787,898 | −46,383 | 12.9 | 15% |
| 2014 | 1,758,383 | 1,585,810 | 172,573 | 16.3 | 16% |
| 2015 | 1,856,126 | 1,785,138 | 70,988 | 14.9 | 15% |
| 2016 | 1,504,748 | 1,396,400 | 108,348 | 20.1 | 21% |
| 2017 | 1,533,536 | 1,502,257 | 31,279 | 19.3 | 24% |
| 2018 | 1,840,208 | 1,611,423 | 228,785 | 19.6 | 25% |
| 2019 | 1,659,779 | 1,626,840 | 32,939 | 19.6 | 21% |
| 2020 | 1,537,379 | 1,592,483 | −55,104 | 19.6 | 25% |
| 2021 | 1,927,563 | 1,740,493 | 187,070 | 20.4 | 23% |
| 2022 | 2,033,185 | 1,936,560 | 96,625 | 18.0 | 37% |
| 2023 | 1,717,170 | 1,867,248 | −150,078 | 18.3 | 38% |
| 2024 | 2,066,405 | 2,047,647 | 18,758 | 17.5 | 38% |
In its most recent public year (2024), this organization brought in $18,758 more than it spent. Its reserves stood at about 17.5 months of spending, up from 14.9 in 2011. Staff pay was 38% of spending. $100,000 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 2024. 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
Our Kids Inc's IRS filings as a feed — one entry per filing year, through 2024. 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