About Kidz
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,718 | 33,370 | 2,348 | 0.8 | — |
| 2012 | 53,819 | 46,867 | 6,952 | 2.4 | — |
| 2013 | 47,736 | 44,718 | 3,018 | 3.3 | — |
| 2014 | 54,937 | 48,549 | 6,388 | 4.6 | — |
| 2015 | 59,016 | 71,194 | −12,178 | 1.1 | — |
| 2016 | 138,390 | 85,399 | 52,991 | 4.8 | — |
| 2017 | 140,996 | 130,591 | 10,405 | 4.1 | — |
| 2018 | 147,645 | 149,482 | −1,837 | 3.4 | — |
| 2019 | 153,450 | 171,796 | −18,346 | 1.7 | — |
| 2020 | 165,447 | 125,402 | 40,045 | 6.2 | — |
| 2021 | 177,664 | 142,048 | 35,616 | 8.4 | — |
| 2022 | 97,076 | 161,385 | −64,309 | 2.7 | — |
| 2023 | 84,018 | 115,487 | −31,469 | 0.4 | — |
In its most recent public year (2023), this organization spent $31,469 more than it brought in. Its reserves stood at about 0.4 months 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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