Kids After School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 123,228 | 125,734 | −2,506 | 2.6 | — |
| 2013 | 110,638 | 112,257 | −1,619 | 2.8 | — |
| 2014 | 116,692 | 121,848 | −5,156 | 2.0 | — |
| 2015 | 125,811 | 125,639 | 172 | 2.0 | — |
| 2016 | 123,401 | 128,583 | −5,182 | 1.5 | — |
| 2017 | 131,954 | 128,596 | 3,358 | 1.8 | — |
| 2018 | 124,325 | 122,732 | 1,593 | 2.0 | — |
| 2019 | 136,767 | 132,488 | 4,279 | 2.3 | — |
| 2020 | 106,403 | 118,728 | −12,325 | 1.3 | — |
| 2021 | 139,001 | 116,493 | 22,508 | 3.6 | — |
| 2022 | 97,684 | 116,871 | −19,187 | 1.6 | — |
| 2023 | 108,751 | 87,805 | 20,946 | 5.0 | — |
In its most recent public year (2023), this organization brought in $20,946 more than it spent. Its reserves stood at about 5 months of spending, up from 2.6 in 2012.
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 After School'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