Kidworks Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,737,200 | 2,894,641 | 842,559 | 27.1 | 56% |
| 2022 | 3,553,835 | 3,168,113 | 385,722 | 25.8 | 57% |
| 2023 | 5,478,239 | 3,897,626 | 1,580,613 | 26.1 | 59% |
| 2024 | 4,371,531 | 4,204,670 | 166,861 | 25.1 | 60% |
In its most recent public year (2024), this organization brought in $166,861 more than it spent. Its reserves stood at about 25.1 months of spending, down from 27.1 in 2021. Staff pay was 60% of spending. $1,253,049 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 2024. 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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