Kids Win Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 332,751 | 225,360 | 107,391 | 5.7 | 0% |
| 2019 | 534,336 | 313,163 | 221,173 | 8.5 | 59% |
| 2020 | 505,253 | 378,633 | 126,620 | 11.0 | 23% |
| 2021 | 506,846 | 424,430 | 82,416 | 12.2 | 59% |
| 2022 | 1,679,752 | 1,017,129 | 662,623 | 12.9 | 35% |
| 2023 | 1,544,012 | 1,919,674 | −375,662 | 4.5 | 25% |
In its most recent public year (2023), this organization spent $375,662 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 5.7 in 2018. Staff pay was 25% of spending. $393,297 of its net assets are donor-restricted.
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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