Kids Inter-Disciplinary Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 303,964 | 244,158 | 59,806 | 37.5 | 53% |
| 2021 | 366,532 | 356,173 | 10,359 | 27.3 | 50% |
| 2022 | 677,280 | 416,391 | 260,889 | 30.2 | 34% |
| 2023 | 411,345 | 370,145 | 41,200 | 36.6 | 42% |
In its most recent public year (2023), this organization brought in $41,200 more than it spent. Its reserves stood at about 36.6 months of spending. Staff pay was 42% of spending. $310,435 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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