Kountry Kids Child Care
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2019 | $96,020 | $111,616 | −$15,596 | -1.0 | — |
| 2020 | $525,848 | $477,822 | $48,026 | 0.6 | 66% |
| 2021 | $616,602 | $591,932 | $24,670 | 1.0 | 61% |
| 2022 | $803,847 | $744,757 | $59,090 | 1.6 | 53% |
| 2023 | $452,693 | $549,855 | −$97,162 | 0.0 | 58% |
In its most recent public year (2023), this organization spent $97,162 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 58% 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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