Kids Saving The Rainforest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,887 | 69,448 | 18,439 | 43.0 | — |
| 2012 | 256,221 | 85,367 | 170,854 | 59.0 | 50% |
| 2013 | 13,096 | 95,505 | −82,409 | 42.4 | — |
| 2014 | 130,516 | 149,424 | −18,908 | 25.6 | — |
| 2015 | 139,186 | 174,162 | −34,976 | 19.5 | — |
| 2016 | 431,933 | 191,974 | 239,959 | 32.7 | 40% |
| 2017 | 187,032 | 222,805 | −35,773 | 26.3 | 36% |
| 2018 | 256,631 | 233,771 | 22,860 | 26.2 | 41% |
| 2019 | 318,552 | 292,452 | 26,100 | 22.0 | 41% |
| 2020 | 255,991 | 299,321 | −43,330 | 19.8 | 40% |
| 2021 | 194,850 | 164,663 | 30,187 | 38.1 | 43% |
| 2022 | 147,973 | 105,156 | 42,817 | 64.6 | 34% |
| 2023 | 210,265 | 233,728 | −23,463 | 27.9 | 6% |
In its most recent public year (2023), this organization spent $23,463 more than it brought in. Its reserves stood at about 27.9 months of spending, down from 43 in 2011. Staff pay was 6% 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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