City Kid Science Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 65,790 | 33,632 | 32,158 | 11.5 | — |
| 2019 | 328,234 | 253,789 | 74,445 | 5.0 | 0% |
| 2020 | 257,106 | 335,020 | −77,914 | 1.0 | 0% |
| 2021 | 215,338 | 207,406 | 7,932 | 2.1 | 24% |
| 2022 | 274,966 | 309,298 | −34,332 | 0.1 | 32% |
| 2023 | 294,567 | 287,606 | 6,961 | 0.4 | 31% |
In its most recent public year (2023), this organization brought in $6,961 more than it spent. Its reserves stood at about 0.4 months of spending, down from 11.5 in 2018. Staff pay was 31% 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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