My Kids Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 21,295 | 69 | 21,226 | 3691.5 | 0% |
| 2019 | 534,422 | 204,095 | 330,327 | 20.7 | 62% |
| 2020 | 824,609 | 290,686 | 533,923 | 36.6 | 63% |
| 2021 | 824,798 | 348,295 | 476,503 | 46.9 | 55% |
| 2022 | 1,440,427 | 387,589 | 1,052,838 | 75.0 | 73% |
| 2023 | 1,653,519 | 434,774 | 1,218,745 | 100.4 | 68% |
In its most recent public year (2023), this organization brought in $1,218,745 more than it spent. Its reserves stood at about 100.4 months of spending, down from 3691.5 in 2018. Staff pay was 68% of spending. $1,243,744 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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