South Park Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 261,034 | 365,509 | −104,475 | 13.5 | 0% |
| 2012 | 220,852 | 292,037 | −71,185 | 14.0 | 0% |
| 2013 | 191,771 | 264,714 | −72,943 | 12.1 | 0% |
| 2014 | 186,850 | 230,700 | −43,850 | 11.6 | 0% |
| 2015 | 198,192 | 271,332 | −73,140 | 6.6 | 0% |
| 2016 | 218,615 | 246,284 | −27,669 | 6.0 | 0% |
| 2017 | 259,907 | 315,592 | −55,685 | 2.5 | 0% |
| 2018 | 244,723 | 250,593 | −5,870 | 2.9 | 0% |
| 2019 | 199,351 | 206,143 | −6,792 | 3.1 | 0% |
| 2020 | 128,403 | 122,618 | 5,785 | 5.8 | 0% |
| 2021 | 116,075 | 131,101 | −15,026 | 4.1 | 0% |
| 2022 | 96,428 | 87,905 | 8,523 | 7.9 | 0% |
In its most recent public year (2022), this organization brought in $8,523 more than it spent. Its reserves stood at about 7.9 months of spending, down from 13.5 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 2022. 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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