Kids Crossing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,987,666 | 6,892,571 | 95,095 | 1.9 | 30% |
| 2012 | 6,932,450 | 6,964,293 | −31,843 | 1.8 | 31% |
| 2013 | 7,402,041 | 7,302,043 | 99,998 | 2.1 | 29% |
| 2014 | 6,099,641 | 6,054,052 | 45,589 | 2.6 | 30% |
| 2015 | 5,359,907 | 5,387,068 | −27,161 | 2.7 | 34% |
| 2016 | 5,605,702 | 5,615,599 | −9,897 | 2.6 | 34% |
| 2017 | 6,039,601 | 5,925,973 | 113,628 | 2.8 | 35% |
| 2018 | 6,889,119 | 6,480,006 | 409,113 | 3.3 | 35% |
| 2019 | 8,424,269 | 7,416,468 | 1,007,801 | 4.6 | 35% |
| 2020 | 8,718,702 | 8,632,026 | 86,676 | 2.9 | 39% |
| 2021 | 10,245,491 | 8,967,011 | 1,278,480 | 3.2 | 38% |
| 2022 | 7,939,698 | 8,669,895 | −730,197 | 3.0 | 41% |
| 2023 | 9,759,547 | 9,074,312 | 685,235 | 3.8 | 40% |
In its most recent public year (2023), this organization brought in $685,235 more than it spent. Its reserves stood at about 3.8 months of spending, up from 1.9 in 2011. Staff pay was 40% of spending. $36,974 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
Kids Crossing Inc's IRS filings as a feed — one entry per filing year, through 2023. 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