Conga Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 360,841 | 222,582 | 138,259 | 7.5 | 27% |
| 2018 | 896,951 | 529,869 | 367,082 | 11.4 | 31% |
| 2019 | 1,022,692 | 830,878 | 191,814 | 10.1 | 29% |
| 2020 | 794,203 | 800,588 | −6,385 | 10.4 | 44% |
| 2021 | 1,623,169 | 794,303 | 828,866 | 22.9 | 51% |
| 2022 | 1,360,175 | 1,146,280 | 213,895 | 7.4 | 59% |
| 2023 | 6,829,037 | 1,798,225 | 5,030,812 | 38.5 | 62% |
In its most recent public year (2023), this organization brought in $5,030,812 more than it spent. Its reserves stood at about 38.5 months of spending, up from 7.5 in 2017. Staff pay was 62% of spending. $80,000 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
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