Calebs Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 79,628 | 36,113 | 43,515 | 21.7 | 0% |
| 2021 | 157,681 | 110,838 | 46,843 | 12.1 | 54% |
| 2022 | 324,411 | 237,522 | 86,889 | 10.1 | 51% |
| 2023 | 494,202 | 471,460 | 22,742 | 5.6 | 61% |
In its most recent public year (2023), this organization brought in $22,742 more than it spent. Its reserves stood at about 5.6 months of spending, down from 21.7 in 2020. Staff pay was 61% 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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