Kids Who Count
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 928,589 | 944,141 | −15,552 | 3.1 | 73% |
| 2012 | 945,344 | 948,996 | −3,652 | 3.0 | 73% |
| 2013 | 920,016 | 927,302 | −7,286 | 3.0 | 71% |
| 2014 | 926,544 | 919,630 | 6,914 | 3.1 | 70% |
| 2015 | 986,443 | 962,230 | 24,213 | 3.3 | 68% |
| 2016 | 1,105,377 | 1,090,527 | 14,850 | 3.0 | 66% |
| 2017 | 1,237,604 | 1,153,894 | 83,710 | 3.7 | 68% |
| 2018 | 1,345,648 | 1,268,205 | 77,443 | 4.1 | 70% |
| 2019 | 1,304,377 | 1,425,554 | −121,177 | 2.7 | 67% |
| 2020 | 1,544,431 | 1,593,455 | −49,024 | 2.0 | 67% |
| 2021 | 2,378,518 | 2,108,122 | 270,396 | 3.1 | 68% |
| 2022 | 2,596,092 | 2,687,103 | −91,011 | 2.0 | 68% |
| 2023 | 1,861,576 | 1,934,401 | −72,825 | 2.3 | 65% |
In its most recent public year (2023), this organization spent $72,825 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 65% 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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