Kinetic Kids Parents Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 34,431 | 33,616 | 815 | 8.6 | — |
| 2018 | 34,447 | 33,224 | 1,223 | 9.2 | — |
| 2019 | 38,721 | 30,404 | 8,317 | 13.3 | — |
| 2020 | 32,752 | 25,921 | 6,831 | 18.8 | — |
| 2021 | 4,652 | 14,645 | −9,993 | 25.0 | — |
| 2022 | 9,476 | 16,613 | −7,137 | 16.9 | — |
| 2023 | 19,221 | 16,660 | 2,561 | 18.7 | — |
In its most recent public year (2023), this organization brought in $2,561 more than it spent. Its reserves stood at about 18.7 months of spending, up from 8.6 in 2017.
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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