Kids Kampus Community Childcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 134,487 | 139,932 | −5,445 | 1.2 | — |
| 2013 | 176,286 | 152,285 | 24,001 | 3.0 | — |
| 2014 | 213,606 | 222,848 | −9,242 | 1.6 | 69% |
| 2015 | 234,701 | 215,437 | 19,264 | 2.7 | 77% |
| 2016 | 262,943 | 245,786 | 17,157 | 3.2 | 74% |
| 2017 | 274,173 | 268,184 | 5,989 | 3.2 | 71% |
| 2018 | 289,733 | 280,090 | 9,643 | 3.5 | 77% |
| 2019 | 252,744 | 274,338 | −21,594 | 2.6 | 75% |
| 2020 | 232,980 | 246,760 | −13,780 | 2.2 | 73% |
| 2021 | 348,848 | 257,760 | 91,088 | 6.4 | 77% |
| 2022 | 316,516 | 293,040 | 23,476 | 6.6 | 79% |
| 2023 | 382,887 | 311,038 | 71,849 | 9.0 | 75% |
| 2024 | 335,749 | 368,125 | −32,376 | 6.5 | 79% |
In its most recent public year (2024), this organization spent $32,376 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 1.2 in 2012. Staff pay was 79% 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 2024. 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
Kids Kampus Community Childcare's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works