Team Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 348,437 | 445,711 | −97,274 | 0.2 | 46% |
| 2012 | 364,817 | 385,211 | −20,394 | -0.4 | 53% |
| 2013 | 364,874 | 341,592 | 23,282 | 0.4 | 46% |
| 2014 | 311,274 | 333,328 | −22,054 | -0.4 | 50% |
| 2015 | 377,906 | 480,670 | −102,764 | -2.8 | 57% |
| 2016 | 585,682 | 506,435 | 79,247 | -0.8 | 52% |
| 2017 | 510,648 | 544,404 | −33,756 | -1.5 | 34% |
| 2018 | 335,013 | 400,196 | −65,183 | -4.0 | 47% |
| 2019 | 345,055 | 364,742 | −19,687 | -5.0 | 43% |
| 2020 | 429,056 | 374,388 | 54,668 | -3.1 | 47% |
| 2021 | 309,071 | 206,241 | 102,830 | 0.3 | 58% |
| 2022 | 517,008 | 322,332 | 194,676 | 7.4 | 64% |
| 2023 | 455,402 | 574,095 | −118,693 | 1.7 | 53% |
In its most recent public year (2023), this organization spent $118,693 more than it brought in. Its reserves stood at about 1.7 months of spending, up from 0.2 in 2011. Staff pay was 53% 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
Team Kids Inc'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