Kids Incorporated Of Guymon Oklahoma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,935 | 115,087 | −16,152 | 4.9 | — |
| 2012 | 75,945 | 82,172 | −6,227 | 5.9 | — |
| 2013 | 86,172 | 94,377 | −8,205 | 4.1 | — |
| 2014 | 95,252 | 93,130 | 2,122 | 4.4 | — |
| 2015 | 107,812 | 101,798 | 6,014 | 4.8 | — |
| 2016 | 353,415 | 147,863 | 205,552 | 20.0 | 0% |
| 2017 | 95,569 | 116,216 | −20,647 | 23.3 | — |
| 2018 | 99,294 | 140,488 | −41,194 | 15.7 | — |
| 2019 | 213,523 | 148,533 | 64,990 | 20.1 | 0% |
| 2020 | 91,801 | 104,970 | −13,169 | 26.9 | — |
| 2021 | 116,551 | 132,275 | −15,724 | 19.9 | — |
| 2022 | 132,611 | 134,227 | −1,616 | 19.5 | — |
| 2023 | 147,127 | 156,648 | −9,521 | 16.0 | — |
In its most recent public year (2023), this organization spent $9,521 more than it brought in. Its reserves stood at about 16 months of spending, up from 4.9 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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