Special Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,562,576 | 1,500,096 | 62,480 | 5.0 | 78% |
| 2012 | 1,770,828 | 1,627,826 | 143,002 | 6.5 | 74% |
| 2013 | 3,798,426 | 1,756,716 | 2,041,710 | 20.0 | 74% |
| 2014 | 2,311,595 | 2,058,829 | 252,766 | 18.5 | 70% |
| 2015 | 2,789,437 | 2,754,572 | 34,865 | 14.0 | 65% |
| 2016 | 3,130,401 | 3,229,485 | −99,084 | 11.5 | 74% |
| 2017 | 4,088,481 | 3,588,552 | 499,929 | 12.1 | 75% |
| 2018 | 3,378,764 | 3,084,077 | 294,687 | 15.0 | 75% |
| 2019 | 4,105,738 | 3,182,319 | 923,419 | 18.5 | 73% |
| 2020 | 3,905,208 | 2,907,608 | 997,600 | 24.6 | 73% |
| 2021 | 4,750,010 | 3,147,401 | 1,602,609 | 29.2 | 71% |
| 2022 | 3,860,384 | 3,633,164 | 227,220 | 24.7 | 72% |
| 2023 | 3,197,795 | 4,244,587 | −1,046,792 | 18.9 | 58% |
In its most recent public year (2023), this organization spent $1,046,792 more than it brought in. Its reserves stood at about 18.9 months of spending, up from 5 in 2011. Staff pay was 58% of spending. $2,758,790 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
Special Kids 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