Kids In Divorce Support Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,077 | 29,136 | 5,941 | -10.2 | — |
| 2013 | 54,802 | 46,112 | 8,690 | -7.2 | — |
| 2014 | 98,691 | 67,629 | 31,062 | -0.1 | — |
| 2015 | 102,775 | 103,628 | −853 | 0.3 | — |
| 2016 | 124,899 | 122,398 | 2,501 | 0.5 | — |
| 2017 | 184,062 | 179,204 | 4,858 | 0.7 | — |
| 2018 | 219,868 | 201,668 | 18,200 | 1.7 | 67% |
| 2019 | 222,420 | 259,235 | −36,815 | -0.4 | 52% |
| 2020 | 167,674 | 157,845 | 9,829 | 0.1 | — |
| 2021 | 180,870 | 170,248 | 10,622 | 0.8 | — |
| 2022 | 153,057 | 158,267 | −5,210 | 0.5 | — |
| 2023 | 149,089 | 162,742 | −13,653 | -0.5 | — |
In its most recent public year (2023), this organization spent $13,653 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), up from -10.2 in 2012.
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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