Kidtime Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 439,987 | 441,043 | −1,056 | 4.3 | 50% |
| 2012 | 420,533 | 394,895 | 25,638 | 5.6 | 57% |
| 2013 | 408,709 | 391,955 | 16,754 | 6.1 | 57% |
| 2014 | 341,679 | 336,117 | 5,562 | 7.3 | 56% |
| 2015 | 387,525 | 369,888 | 17,637 | 7.2 | 54% |
| 2016 | 447,545 | 447,804 | −259 | 6.0 | 55% |
| 2017 | 502,344 | 436,813 | 65,531 | 7.9 | 61% |
| 2018 | 422,753 | 337,655 | 85,098 | 13.3 | 64% |
| 2019 | 277,069 | 273,169 | 3,900 | 16.6 | 63% |
| 2020 | 158,807 | 247,590 | −88,783 | 14.0 | 70% |
| 2021 | 332,305 | 252,111 | 80,194 | 17.5 | 64% |
| 2022 | 234,425 | 269,891 | −35,466 | 14.8 | 63% |
| 2023 | 238,322 | 250,477 | −12,155 | 15.4 | 57% |
In its most recent public year (2023), this organization spent $12,155 more than it brought in. Its reserves stood at about 15.4 months of spending, up from 4.3 in 2011. Staff pay was 57% 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
Kidtime 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