Covenant Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,881,221 | 5,823,891 | 57,330 | 0.3 | 30% |
| 2011 | 7,080,087 | 6,863,826 | 216,261 | 0.6 | 28% |
| 2012 | 6,826,594 | 6,764,195 | 62,399 | 0.7 | 29% |
| 2013 | 7,718,498 | 7,474,821 | 243,677 | 1.1 | 30% |
| 2014 | 9,319,600 | 8,965,838 | 353,762 | 1.4 | 28% |
| 2015 | 10,859,000 | 10,562,772 | 296,228 | 1.5 | 29% |
| 2016 | 11,924,220 | 11,766,532 | 157,688 | 1.5 | 33% |
| 2017 | 15,606,499 | 14,653,939 | 952,560 | 2.0 | 37% |
| 2018 | 17,888,387 | 17,365,551 | 522,836 | 2.1 | 40% |
| 2019 | 19,040,178 | 18,695,468 | 344,710 | 2.1 | 42% |
| 2020 | 22,433,879 | 21,561,786 | 872,093 | 1.6 | 40% |
| 2021 | 25,298,802 | 22,757,703 | 2,541,099 | 3.1 | 42% |
| 2022 | 24,117,439 | 23,095,485 | 1,021,954 | 3.5 | 40% |
| 2023 | 23,172,170 | 23,236,462 | −64,292 | 3.4 | 44% |
In its most recent public year (2023), this organization spent $64,292 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 0.3 in 2010. Staff pay was 44% 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 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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