Kids-Heal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 120,314 | 101,899 | 18,415 | 2.2 | — |
| 2016 | 171,767 | 171,864 | −97 | 1.3 | — |
| 2017 | 159,770 | 150,650 | 9,120 | 2.2 | — |
| 2018 | 52,295 | 56,550 | −4,255 | 4.7 | — |
| 2019 | 96,906 | 163,032 | −66,126 | -3.2 | — |
| 2020 | 50,000 | 92,201 | −42,201 | -11.2 | — |
| 2021 | 10,106 | 38,373 | −28,267 | -35.8 | — |
| 2022 | 45,000 | 46,193 | −1,193 | -30.1 | — |
In its most recent public year (2022), this organization spent $1,193 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30.1 months), down from 2.2 in 2015.
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 2022. 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
Kids-Heal's IRS filings as a feed — one entry per filing year, through 2022. 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