Exclusive Kidz Zone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 289,152 | 222,092 | 67,060 | 0.4 | 45% |
| 2022 | 623,107 | 429,220 | 193,887 | 1.2 | 47% |
| 2023 | 855,147 | 714,276 | 140,871 | 0.6 | 49% |
In its most recent public year (2023), this organization brought in $140,871 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 49% 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
Exclusive Kidz Zone'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