Kids Klub Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 138,933 | 86,229 | 52,704 | 54.6 | — |
| 2013 | 226,224 | 85,569 | 140,655 | 80.2 | 53% |
| 2014 | 136,942 | 82,788 | 54,154 | 104.7 | 56% |
| 2015 | 122,949 | 105,775 | 17,174 | 85.3 | 65% |
| 2016 | 140,875 | 104,360 | 36,515 | 89.9 | 63% |
| 2017 | 147,245 | 102,507 | 44,738 | 106.5 | 62% |
| 2018 | 640,862 | 123,546 | 517,316 | 131.6 | 60% |
| 2019 | 210,913 | 177,902 | 33,011 | 94.1 | 50% |
| 2020 | 156,328 | 158,341 | −2,013 | 105.9 | 51% |
| 2021 | 263,196 | 252,459 | 10,737 | 71.2 | 52% |
| 2022 | 403,713 | 325,768 | 77,945 | 55.6 | 39% |
| 2023 | 350,678 | 343,280 | 7,398 | 54.2 | 40% |
| 2024 | 262,684 | 326,723 | −64,039 | 57.7 | 44% |
In its most recent public year (2024), this organization spent $64,039 more than it brought in. Its reserves stood at about 57.7 months of spending, up from 54.6 in 2012. Staff pay was 44% 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works