For The Kids Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 65,086 | 94,705 | −29,619 | 9.4 | 13% |
| 2020 | 476,572 | 399,934 | 76,638 | 4.5 | 20% |
| 2021 | 417,699 | 420,052 | −2,353 | 4.1 | 21% |
| 2022 | 376,146 | 416,310 | −40,164 | 3.0 | 23% |
| 2023 | 456,354 | 495,930 | −39,576 | 1.5 | 19% |
In its most recent public year (2023), this organization spent $39,576 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 9.4 in 2019. Staff pay was 19% 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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