Kaleidoscope Youth Development Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,683,503 | 3,076,901 | 606,602 | 4.8 | 47% |
| 2012 | 4,869,493 | 4,691,341 | 178,152 | 3.6 | 48% |
| 2013 | 7,271,654 | 5,952,304 | 1,319,350 | 5.5 | 47% |
| 2014 | 5,419,084 | 6,119,524 | −700,440 | 4.0 | 54% |
| 2015 | 6,628,263 | 6,617,611 | 10,652 | 3.7 | 61% |
| 2016 | 8,279,315 | 8,269,264 | 10,051 | 3.0 | 59% |
| 2017 | 11,086,586 | 11,193,006 | −106,420 | 2.1 | 61% |
| 2018 | 14,784,077 | 13,767,671 | 1,016,406 | 2.6 | 58% |
| 2019 | 14,333,261 | 14,147,042 | 186,219 | 2.7 | 56% |
| 2020 | 9,740,892 | 11,922,284 | −2,181,392 | 1.0 | 56% |
| 2021 | 12,047,136 | 10,619,430 | 1,427,706 | 2.7 | 57% |
| 2022 | 14,097,126 | 10,909,246 | 3,187,880 | 6.1 | 56% |
| 2023 | 13,882,987 | 12,359,239 | 1,523,748 | 6.8 | 52% |
In its most recent public year (2023), this organization brought in $1,523,748 more than it spent. Its reserves stood at about 6.8 months of spending, up from 4.8 in 2011. Staff pay was 52% of spending. $6,955,627 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
Kaleidoscope Youth Development Services 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