Totally Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,441 | 61,401 | 1,040 | 4.7 | — |
| 2012 | 68,036 | 76,252 | −8,216 | 2.2 | — |
| 2013 | 78,693 | 69,160 | 9,533 | 2.8 | — |
| 2014 | 81,717 | 86,118 | −4,401 | 1.5 | — |
| 2015 | 130,897 | 112,765 | 18,132 | 2.2 | — |
| 2016 | 106,102 | 108,159 | −2,057 | 2.0 | — |
| 2017 | 123,967 | 114,170 | 9,797 | 2.8 | — |
| 2018 | 121,656 | 121,118 | 538 | 2.2 | — |
| 2019 | 142,201 | 124,685 | 17,516 | 3.2 | — |
| 2021 | 197,836 | 182,747 | 15,089 | 9.7 | — |
| 2022 | 603,802 | 639,258 | −35,456 | 1.4 | 76% |
| 2023 | 661,127 | 711,074 | −49,947 | 0.4 | 5% |
In its most recent public year (2023), this organization spent $49,947 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 4.7 in 2011. Staff pay was 5% 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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