Kids Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,738 | 182,327 | 23,411 | 7.4 | 63% |
| 2012 | 231,775 | 202,798 | 28,977 | 8.4 | 59% |
| 2013 | 277,259 | 184,912 | 92,347 | 15.2 | 59% |
| 2014 | 246,873 | 258,766 | −11,893 | 10.3 | 69% |
| 2015 | 59,969 | 16,611 | 43,358 | 128.0 | — |
| 2016 | 50,593 | 30,694 | 19,899 | 77.1 | — |
| 2017 | 46,131 | 44,011 | 2,120 | 54.3 | — |
| 2018 | 30,634 | 44,962 | −14,328 | 49.3 | — |
| 2019 | 31,056 | 54,395 | −23,339 | 35.6 | — |
| 2020 | 28,267 | 34,127 | −5,860 | 54.7 | — |
| 2021 | 29,285 | 46,085 | −16,800 | 36.2 | — |
| 2022 | 23,824 | 40,047 | −16,223 | 36.8 | — |
| 2023 | 25,459 | 39,256 | −13,797 | 33.3 | — |
In its most recent public year (2023), this organization spent $13,797 more than it brought in. Its reserves stood at about 33.3 months of spending, up from 7.4 in 2011.
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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