Kids In Concert
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 50,655 | 28,965 | 21,690 | 23.1 | — |
| 2015 | 69,944 | 51,228 | 18,716 | 17.5 | 64% |
| 2016 | 86,475 | 69,392 | 17,083 | 15.8 | 73% |
| 2017 | 57,580 | 98,663 | −41,083 | 6.1 | 65% |
| 2018 | 120,601 | 119,123 | 1,478 | 9.9 | 65% |
| 2019 | 158,602 | 131,023 | 27,579 | 11.5 | 65% |
| 2020 | 187,377 | 180,557 | 6,820 | 8.8 | 78% |
| 2021 | 281,671 | 226,122 | 55,549 | 10.0 | 75% |
| 2022 | 1,264,090 | 328,381 | 935,709 | 40.2 | 75% |
| 2023 | 300,376 | 406,983 | −106,607 | 29.5 | 11% |
In its most recent public year (2023), this organization spent $106,607 more than it brought in. Its reserves stood at about 29.5 months of spending, up from 23.1 in 2014. Staff pay was 11% of spending. $777,436 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 In Concert'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