Kids Care Elementary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 603,662 | 593,319 | 10,343 | 0.2 | 45% |
| 2019 | 1,109,910 | 962,822 | 147,088 | 2.0 | 36% |
| 2020 | 2,211,908 | 1,989,086 | 222,822 | 2.3 | 29% |
| 2021 | 1,477,052 | 1,652,403 | −175,351 | 1.5 | 43% |
| 2022 | 2,129,495 | 1,906,489 | 223,006 | 2.7 | 34% |
| 2023 | 1,836,393 | 1,488,590 | 347,803 | 6.3 | 37% |
In its most recent public year (2023), this organization brought in $347,803 more than it spent. Its reserves stood at about 6.3 months of spending, up from 0.2 in 2018. Staff pay was 37% 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 Care Elementary'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