Kids House Of Seminole Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,645,442 | 1,662,769 | −17,327 | 21.2 | 59% |
| 2012 | 1,722,888 | 1,842,815 | −119,927 | 18.6 | 52% |
| 2013 | 1,648,766 | 2,106,328 | −457,562 | 13.7 | 42% |
| 2014 | 2,214,380 | 1,795,017 | 419,363 | 18.9 | 52% |
| 2015 | 2,164,711 | 1,751,022 | 413,689 | 21.4 | 55% |
| 2016 | 1,811,936 | 1,926,375 | −114,439 | 17.8 | 57% |
| 2017 | 1,560,909 | 1,716,211 | −155,302 | 18.0 | 54% |
| 2018 | 1,816,619 | 1,778,146 | 38,473 | 16.8 | 48% |
| 2019 | 1,887,231 | 1,839,171 | 48,060 | 16.6 | 49% |
| 2020 | 1,802,228 | 1,396,608 | 405,620 | 23.1 | 63% |
| 2021 | 2,137,012 | 1,876,602 | 260,410 | 18.8 | 59% |
| 2022 | 2,422,231 | 1,915,238 | 506,993 | 21.6 | 49% |
| 2023 | 1,523,632 | 1,403,751 | 119,881 | 31.0 | 73% |
In its most recent public year (2023), this organization brought in $119,881 more than it spent. Its reserves stood at about 31 months of spending, up from 21.2 in 2011. Staff pay was 73% of spending. $418,815 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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