Th Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 320,648 | 298,045 | 22,603 | 0.9 | 21% |
| 2020 | 532,435 | 479,924 | 52,511 | 1.9 | 21% |
| 2021 | 605,477 | 600,335 | 5,142 | 1.6 | 16% |
| 2022 | 937,279 | 893,949 | 43,330 | 1.7 | 14% |
| 2023 | 1,294,248 | 1,334,370 | −40,122 | 0.7 | 15% |
In its most recent public year (2023), this organization spent $40,122 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 15% of spending. $9,903 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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