Klassic Kidz Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,078,644 | 469,501 | 609,143 | 3.2 | 66% |
| 2020 | 674,771 | 554,105 | 120,666 | 5.3 | 62% |
| 2021 | 1,152,005 | 701,674 | 450,331 | 12.9 | 68% |
| 2022 | 1,117,048 | 829,187 | 287,861 | 15.1 | 67% |
| 2023 | 876,999 | 839,641 | 37,358 | 15.5 | 68% |
In its most recent public year (2023), this organization brought in $37,358 more than it spent. Its reserves stood at about 15.5 months of spending, up from 3.2 in 2019. Staff pay was 68% of spending. $385,488 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
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