Kidspace Childcare Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,190,433 | 1,214,082 | −23,649 | 4.2 | 61% |
| 2012 | 1,267,099 | 1,291,500 | −24,401 | 3.9 | 61% |
| 2013 | 1,359,661 | 1,311,623 | 48,038 | 4.3 | 61% |
| 2014 | 1,496,490 | 1,370,206 | 126,284 | 5.3 | 62% |
| 2015 | 1,600,346 | 1,424,079 | 176,267 | 6.6 | 63% |
| 2016 | 1,667,526 | 1,457,651 | 209,875 | 8.3 | 63% |
| 2017 | 1,659,798 | 1,649,438 | 10,360 | 7.4 | 64% |
| 2018 | 1,770,571 | 1,631,550 | 139,021 | 8.6 | 65% |
| 2019 | 1,829,394 | 1,864,285 | −34,891 | 7.5 | 67% |
| 2020 | 1,370,644 | 1,811,960 | −441,316 | 4.8 | 64% |
| 2021 | 1,758,649 | 1,868,202 | −109,553 | 4.0 | 66% |
| 2022 | 2,272,165 | 1,976,879 | 295,286 | 7.1 | 64% |
| 2023 | 2,168,245 | 2,209,648 | −41,403 | 6.2 | 68% |
In its most recent public year (2023), this organization spent $41,403 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 4.2 in 2011. Staff pay was 68% 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
Kidspace Childcare 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