Kids Kupboard
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,266,382 | 448,799 | 817,583 | 15.3 | 69% |
| 2021 | 2,066,553 | 956,262 | 1,110,291 | 11.7 | 32% |
| 2022 | 694,737 | 626,075 | 68,662 | 33.1 | 33% |
| 2023 | 659,053 | 527,833 | 131,220 | 47.3 | 40% |
In its most recent public year (2023), this organization brought in $131,220 more than it spent. Its reserves stood at about 47.3 months of spending, up from 15.3 in 2020. Staff pay was 40% 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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