Kidspace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 426,357 | 501,345 | −74,988 | -2.5 | 77% |
| 2021 | 1,124,204 | 787,874 | 336,330 | 3.5 | 82% |
| 2022 | 1,025,128 | 1,151,049 | −125,921 | 1.1 | 74% |
| 2023 | 1,335,292 | 1,124,935 | 210,357 | 3.4 | 75% |
In its most recent public year (2023), this organization brought in $210,357 more than it spent. Its reserves stood at about 3.4 months of spending, up from -2.5 in 2020. Staff pay was 75% 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
Kidspace'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