4rkids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 455,801 | 415,833 | 39,968 | 6.5 | 51% |
| 2012 | 487,148 | 439,886 | 47,262 | 7.4 | 60% |
| 2013 | 549,733 | 461,003 | 88,730 | 9.3 | 60% |
| 2014 | 655,111 | 540,849 | 114,262 | 10.5 | 61% |
| 2015 | 968,960 | 661,429 | 307,531 | 14.1 | 61% |
| 2016 | 1,008,102 | 742,209 | 265,893 | 16.9 | 57% |
| 2017 | 1,690,122 | 674,048 | 1,016,074 | 36.7 | 61% |
| 2018 | 1,026,604 | 784,992 | 241,612 | 35.2 | 64% |
| 2019 | 1,069,654 | 860,848 | 208,806 | 35.0 | 65% |
| 2020 | 880,915 | 704,090 | 176,825 | 44.2 | 58% |
| 2021 | 1,329,287 | 994,772 | 334,515 | 35.3 | 56% |
| 2022 | 1,239,356 | 1,240,942 | −1,586 | 28.4 | 56% |
| 2023 | 1,245,465 | 1,333,954 | −88,489 | 25.6 | 54% |
In its most recent public year (2023), this organization spent $88,489 more than it brought in. Its reserves stood at about 25.6 months of spending, up from 6.5 in 2011. 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
4rkids'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