Rhode Island Kids Count Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,246,586 | 2,147,853 | 98,733 | 9.4 | 36% |
| 2012 | 2,155,618 | 1,905,429 | 250,189 | 12.2 | 43% |
| 2013 | 1,629,831 | 1,788,100 | −158,269 | 11.9 | 45% |
| 2014 | 1,329,193 | 1,772,706 | −443,513 | 9.0 | 47% |
| 2015 | 1,717,389 | 1,626,077 | 91,312 | 10.5 | 52% |
| 2016 | 2,011,588 | 1,620,513 | 391,075 | 13.4 | 52% |
| 2017 | 1,538,455 | 1,676,146 | −137,691 | 12.0 | 50% |
| 2018 | 2,266,484 | 1,781,306 | 485,178 | 14.6 | 49% |
| 2019 | 2,217,822 | 1,857,934 | 359,888 | 16.3 | 49% |
| 2020 | 983,129 | 1,610,660 | −627,531 | 14.1 | 58% |
| 2021 | 1,737,381 | 1,605,869 | 131,512 | 15.1 | 59% |
| 2022 | 1,545,299 | 1,607,866 | −62,567 | 14.6 | 61% |
| 2023 | 1,494,943 | 1,709,784 | −214,841 | 12.3 | 55% |
In its most recent public year (2023), this organization spent $214,841 more than it brought in. Its reserves stood at about 12.3 months of spending, up from 9.4 in 2011. Staff pay was 55% of spending. $809,673 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
Rhode Island Kids Count Inc's IRS filings as a feed — one entry per filing year, through 2023. 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