Kinetic Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 480,002 | 564,681 | −84,679 | 1.9 | 50% |
| 2012 | 577,152 | 526,631 | 50,521 | 3.2 | 53% |
| 2013 | 601,253 | 562,281 | 38,972 | 3.8 | 56% |
| 2014 | 745,886 | 623,091 | 122,795 | 5.8 | 54% |
| 2015 | 833,971 | 671,503 | 162,468 | 8.3 | 53% |
| 2016 | 856,447 | 811,663 | 44,784 | 7.3 | 49% |
| 2017 | 949,388 | 933,657 | 15,731 | 6.5 | 53% |
| 2018 | 1,014,546 | 1,026,855 | −12,309 | 5.8 | 49% |
| 2019 | 1,081,322 | 1,141,940 | −60,618 | 4.6 | 46% |
| 2020 | 1,028,167 | 939,479 | 88,688 | 6.7 | 59% |
| 2021 | 1,408,485 | 1,010,265 | 398,220 | 10.9 | 51% |
| 2022 | 1,696,491 | 1,663,142 | 33,349 | 6.9 | 39% |
| 2023 | 1,903,717 | 1,680,195 | 223,522 | 8.4 | 45% |
In its most recent public year (2023), this organization brought in $223,522 more than it spent. Its reserves stood at about 8.4 months of spending, up from 1.9 in 2011. Staff pay was 45% of spending. $2,221 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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