Kids Inc Of Amarillo Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,218,720 | 1,334,820 | −116,100 | 9.4 | 35% |
| 2012 | 1,247,050 | 1,392,948 | −145,898 | 7.8 | 36% |
| 2013 | 1,610,623 | 1,373,256 | 237,367 | 10.0 | 39% |
| 2014 | 1,634,543 | 1,521,433 | 113,110 | 9.9 | 40% |
| 2015 | 1,575,993 | 1,612,570 | −36,577 | 9.1 | 39% |
| 2016 | 2,581,737 | 1,650,531 | 931,206 | 15.6 | 39% |
| 2017 | 1,658,112 | 1,664,531 | −6,419 | 15.4 | 40% |
| 2018 | 1,511,904 | 1,696,369 | −184,465 | 13.8 | 43% |
| 2019 | 1,482,729 | 1,673,612 | −190,883 | 12.5 | 43% |
| 2020 | 1,329,306 | 1,451,878 | −122,572 | 12.8 | 48% |
| 2021 | 1,845,514 | 1,675,571 | 169,943 | 12.2 | 44% |
| 2022 | 17,766,925 | 1,969,972 | 15,796,953 | 106.6 | 42% |
| 2023 | 4,713,632 | 2,245,396 | 2,468,236 | 111.5 | 42% |
In its most recent public year (2023), this organization brought in $2,468,236 more than it spent. Its reserves stood at about 111.5 months of spending, up from 9.4 in 2011. Staff pay was 42% of spending. $19,299,489 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
Kids Inc Of Amarillo Texas's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works