Heavenly Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 188,492 | 240,420 | −51,928 | 3.8 | — |
| 2013 | 252,603 | 253,861 | −1,258 | 3.9 | 68% |
| 2014 | 222,257 | 229,841 | −7,584 | 1.9 | 69% |
| 2015 | 238,136 | 239,513 | −1,377 | 1.7 | 65% |
| 2016 | 277,928 | 267,481 | 10,447 | 2.0 | 64% |
| 2017 | 285,501 | 271,338 | 14,163 | 2.5 | 64% |
| 2018 | 281,356 | 299,309 | −17,953 | 1.5 | 63% |
| 2019 | 347,283 | 338,381 | 8,902 | 1.4 | 61% |
| 2020 | 348,760 | 334,588 | 14,172 | 2.1 | 62% |
| 2021 | 311,638 | 348,480 | −36,842 | 0.4 | 65% |
| 2022 | 386,317 | 380,400 | 5,917 | 0.6 | 69% |
| 2023 | 1,067,753 | 571,412 | 496,341 | 11.0 | 68% |
In its most recent public year (2023), this organization brought in $496,341 more than it spent. Its reserves stood at about 11 months of spending, up from 3.8 in 2012. Staff pay was 68% 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
Heavenly 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