Denver Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,096,435 | 1,067,529 | 28,906 | 26.5 | 64% |
| 2012 | 1,381,883 | 1,273,542 | 108,341 | 24.0 | 64% |
| 2013 | 2,417,968 | 1,839,129 | 578,839 | 20.6 | 54% |
| 2014 | 2,487,224 | 2,345,657 | 141,567 | 17.6 | 63% |
| 2015 | 2,894,980 | 3,012,089 | −117,109 | 12.8 | 59% |
| 2016 | 2,289,913 | 2,888,808 | −598,895 | 10.5 | 54% |
| 2017 | 2,420,736 | 2,435,764 | −15,028 | 12.5 | 61% |
| 2018 | 2,241,303 | 2,323,825 | −82,522 | 13.1 | 55% |
| 2019 | 2,298,471 | 2,124,967 | 173,504 | 14.9 | 63% |
| 2020 | 3,619,387 | 3,414,156 | 205,231 | 15.2 | 61% |
| 2021 | 4,136,875 | 3,302,024 | 834,851 | 20.3 | 60% |
| 2022 | 3,516,248 | 2,654,239 | 862,009 | 26.5 | 67% |
| 2023 | 3,295,196 | 3,202,315 | 92,881 | 23.9 | 64% |
| 2024 | 2,713,972 | 3,108,370 | −394,398 | 25.3 | 69% |
In its most recent public year (2024), this organization spent $394,398 more than it brought in. Its reserves stood at about 25.3 months of spending, down from 26.5 in 2011. Staff pay was 69% of spending. $818,509 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 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
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