Domus Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,746,688 | 6,460,591 | 286,097 | 5.5 | 50% |
| 2012 | 7,676,563 | 7,470,832 | 205,731 | 11.0 | 55% |
| 2013 | 8,634,132 | 8,025,050 | 609,082 | 11.1 | 55% |
| 2014 | 14,227,272 | 8,554,141 | 5,673,131 | 17.5 | 54% |
| 2015 | 8,775,663 | 8,813,815 | −38,152 | 16.6 | 53% |
| 2016 | 10,136,287 | 10,132,561 | 3,726 | 14.4 | 55% |
| 2017 | 8,889,342 | 9,150,895 | −261,553 | 16.0 | 54% |
| 2018 | 8,536,600 | 9,275,131 | −738,531 | 14.4 | 52% |
| 2019 | 7,936,482 | 8,344,113 | −407,631 | 15.9 | 60% |
| 2020 | 8,712,505 | 8,007,214 | 705,291 | 17.8 | 56% |
| 2021 | 7,924,452 | 7,698,789 | 225,663 | 21.4 | 59% |
| 2022 | 8,523,400 | 7,871,148 | 652,252 | 20.2 | 61% |
| 2023 | 8,031,987 | 8,637,152 | −605,165 | 18.6 | 60% |
In its most recent public year (2023), this organization spent $605,165 more than it brought in. Its reserves stood at about 18.6 months of spending, up from 5.5 in 2011. Staff pay was 60% of spending. $215,333 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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