Focusedkids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 195,821 | 64,640 | 131,181 | 32.2 | — |
| 2019 | 131,610 | 168,769 | −37,159 | 5.7 | — |
| 2020 | 622,927 | 611,953 | 10,974 | 2.0 | 16% |
| 2021 | 200,637 | 210,731 | −10,094 | 5.2 | 43% |
| 2022 | 168,115 | 224,287 | −56,172 | 3.2 | 42% |
| 2023 | 257,307 | 265,680 | −8,373 | 2.3 | 40% |
In its most recent public year (2023), this organization spent $8,373 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 32.2 in 2018. Staff pay was 40% of spending. $51,045 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
Focusedkids'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