Kids At Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 151,041 | 121,804 | 29,237 | 2.9 | — |
| 2018 | 136,827 | 146,138 | −9,311 | 1.6 | — |
| 2019 | 140,564 | 116,994 | 23,570 | 4.5 | — |
| 2020 | 94,513 | 99,765 | −5,252 | 4.6 | — |
| 2021 | 139,907 | 122,766 | 17,141 | 5.4 | — |
| 2022 | 184,275 | 155,540 | 28,735 | 6.5 | 64% |
| 2023 | 221,093 | 205,438 | 15,655 | 5.7 | 58% |
In its most recent public year (2023), this organization brought in $15,655 more than it spent. Its reserves stood at about 5.7 months of spending, up from 2.9 in 2017. Staff pay was 58% 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
Kids At Heart'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