All Our Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 48,416 | 19,564 | 28,852 | 17.7 | — |
| 2017 | 91,000 | 74,237 | 16,763 | 7.4 | — |
| 2018 | 107,007 | 84,643 | 22,364 | 9.6 | — |
| 2019 | 97,029 | 61,943 | 35,086 | 20.0 | — |
| 2020 | 83,148 | 52,519 | 30,629 | 31.7 | — |
| 2021 | 94,279 | 36,775 | 57,504 | 64.1 | — |
| 2022 | 52,285 | 48,760 | 3,525 | 41.6 | — |
| 2023 | 51,676 | 63,100 | −11,424 | 28.6 | — |
In its most recent public year (2023), this organization spent $11,424 more than it brought in. Its reserves stood at about 28.6 months of spending, up from 17.7 in 2016.
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
All Our Kids'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