Kidz Space Enrichment Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 352,449 | 333,279 | 19,170 | 1.3 | 88% |
| 2020 | 149,451 | 128,919 | 20,532 | 1.9 | — |
| 2021 | 262,254 | 322,455 | −60,201 | 0.3 | 76% |
| 2022 | 501,465 | 494,752 | 6,713 | 2.3 | 63% |
| 2023 | 700,869 | 586,581 | 114,288 | 4.3 | 68% |
In its most recent public year (2023), this organization brought in $114,288 more than it spent. Its reserves stood at about 4.3 months of spending, up from 1.3 in 2017. Staff pay was 68% 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
Kidz Space Enrichment Programs'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