Kids On The Move Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,949,651 | 5,759,126 | 190,525 | 10.5 | 66% |
| 2013 | 5,877,738 | 5,772,784 | 104,954 | 11.2 | 68% |
| 2014 | 6,440,858 | 6,659,979 | −219,121 | 10.0 | 70% |
| 2015 | 6,761,229 | 7,148,369 | −387,140 | 8.7 | 70% |
| 2016 | 6,960,933 | 7,124,958 | −164,025 | 8.4 | 69% |
| 2017 | 8,912,494 | 7,880,259 | 1,032,235 | 9.5 | 67% |
| 2018 | 8,119,048 | 8,767,648 | −648,600 | 7.8 | 69% |
| 2019 | 8,480,589 | 8,995,843 | −515,254 | 7.0 | 70% |
| 2020 | 8,425,445 | 9,687,129 | −1,261,684 | 4.9 | 69% |
| 2021 | 10,867,197 | 9,736,548 | 1,130,649 | 6.8 | 68% |
| 2022 | 11,309,770 | 10,556,504 | 753,266 | 6.6 | 68% |
| 2023 | 12,950,778 | 12,885,901 | 64,877 | 5.6 | 66% |
In its most recent public year (2023), this organization brought in $64,877 more than it spent. Its reserves stood at about 5.6 months of spending, down from 10.5 in 2012. Staff pay was 66% of spending. $65,942 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
Kids On The Move Inc'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