R Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 605,357 | 587,419 | 17,938 | 15.3 | 62% |
| 2012 | 603,645 | 624,818 | −21,173 | 14.1 | 61% |
| 2013 | 607,994 | 648,705 | −40,711 | 12.8 | 57% |
| 2014 | 621,233 | 607,675 | 13,558 | 14.0 | 60% |
| 2015 | 790,135 | 757,699 | 32,436 | 9.8 | 56% |
| 2016 | 755,854 | 787,306 | −31,452 | 9.0 | 57% |
| 2017 | 732,755 | 730,153 | 2,602 | 9.8 | 62% |
| 2018 | 912,815 | 815,619 | 97,196 | 10.1 | 56% |
| 2019 | 1,013,307 | 763,857 | 249,450 | 14.7 | 51% |
| 2020 | 2,310,823 | 737,827 | 1,572,996 | 41.2 | 51% |
| 2021 | 2,711,255 | 749,706 | 1,961,549 | 70.5 | 57% |
| 2022 | 1,449,662 | 1,051,785 | 397,877 | 54.6 | 40% |
| 2023 | 341,407 | 601,606 | −260,199 | 88.3 | 43% |
In its most recent public year (2023), this organization spent $260,199 more than it brought in. Its reserves stood at about 88.3 months of spending, up from 15.3 in 2011. Staff pay was 43% of spending.
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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