Confikids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 47,182 | 8,904 | 38,278 | 51.6 | — |
| 2018 | 109,706 | 51,482 | 58,224 | 22.5 | — |
| 2019 | 81,958 | 138,583 | −56,625 | 3.5 | — |
| 2020 | 128,380 | 72,536 | 55,844 | 15.8 | — |
| 2021 | 163,649 | 139,836 | 23,813 | 10.3 | — |
| 2022 | 170,014 | 196,358 | −26,344 | 5.7 | 11% |
| 2023 | 221,858 | 227,958 | −6,100 | 4.6 | 15% |
In its most recent public year (2023), this organization spent $6,100 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 51.6 in 2017. Staff pay was 15% 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
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