City Kids Adventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,489 | 105,533 | 32,956 | 12.2 | — |
| 2012 | 109,026 | 115,164 | −6,138 | 10.6 | — |
| 2013 | 46,466 | 90,977 | −44,511 | 7.5 | — |
| 2014 | 134,886 | 85,079 | 49,807 | 15.1 | — |
| 2015 | 64,817 | 96,871 | −32,054 | 9.3 | — |
| 2016 | 456,521 | 84,446 | 372,075 | 63.5 | 0% |
| 2017 | 241,934 | 124,046 | 117,888 | 54.6 | 0% |
| 2018 | 152,827 | 96,494 | 56,333 | 77.2 | 0% |
| 2019 | 176,684 | 151,476 | 25,208 | 51.2 | 0% |
| 2020 | 550,751 | 144,341 | 406,410 | 87.5 | 0% |
| 2021 | 356,663 | 334,593 | 22,070 | 38.5 | 0% |
| 2022 | 599,504 | 297,865 | 301,639 | 55.4 | 0% |
| 2023 | 285,578 | 380,011 | −94,433 | 40.5 | 0% |
In its most recent public year (2023), this organization spent $94,433 more than it brought in. Its reserves stood at about 40.5 months of spending, up from 12.2 in 2011. Staff pay was 0% 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
City Kids Adventures'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