Kidstream
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 29,536 | 21,250 | 8,286 | 4.7 | — |
| 2017 | 193,648 | 171,571 | 22,077 | 1.6 | — |
| 2018 | 275,317 | 206,715 | 68,602 | 5.3 | 0% |
| 2019 | 295,089 | 233,868 | 61,221 | 7.9 | 0% |
| 2020 | 303,334 | 263,456 | 39,878 | 8.8 | 47% |
| 2021 | 513,015 | 236,590 | 276,425 | 23.8 | 63% |
| 2022 | 2,420,047 | 378,806 | 2,041,241 | 79.2 | 44% |
| 2023 | 1,449,411 | 502,528 | 946,883 | 82.4 | 55% |
In its most recent public year (2023), this organization brought in $946,883 more than it spent. Its reserves stood at about 82.4 months of spending, up from 4.7 in 2016. Staff pay was 55% of spending. $3,500 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
Kidstream'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