Kids Inc Child Advocacy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,962 | 65,614 | 6,348 | 38.1 | — |
| 2013 | 81,611 | 71,750 | 9,861 | 36.5 | — |
| 2014 | 98,394 | 82,188 | 16,206 | 34.2 | — |
| 2015 | 145,233 | 73,925 | 71,308 | 49.6 | — |
| 2016 | 394,333 | 420,374 | −26,041 | 8.0 | 0% |
| 2017 | 312,974 | 305,996 | 6,978 | 19.8 | 40% |
| 2018 | 292,069 | 310,279 | −18,210 | 18.8 | 51% |
| 2019 | 366,584 | 324,469 | 42,115 | 19.5 | 54% |
| 2020 | 223,189 | 284,450 | −61,261 | 19.7 | 52% |
| 2021 | 380,777 | 310,275 | 70,502 | 23.5 | 51% |
| 2022 | 392,809 | 388,066 | 4,743 | 18.9 | 48% |
| 2023 | 554,306 | 410,253 | 144,053 | 22.5 | 54% |
In its most recent public year (2023), this organization brought in $144,053 more than it spent. Its reserves stood at about 22.5 months of spending, down from 38.1 in 2012. Staff pay was 54% 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
Kids Inc Child Advocacy Center'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