Kidvantage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,108,114 | 3,798,307 | 309,807 | 4.5 | 3% |
| 2012 | 4,165,043 | 4,094,077 | 70,966 | 4.4 | 0% |
| 2013 | 5,009,323 | 4,868,741 | 140,582 | 4.1 | 5% |
| 2014 | 5,375,761 | 5,322,289 | 53,472 | 3.8 | 6% |
| 2015 | 6,002,531 | 5,712,249 | 290,282 | 4.2 | 7% |
| 2016 | 6,347,921 | 5,717,552 | 630,369 | 5.5 | 2% |
| 2017 | 6,475,044 | 7,561,571 | −1,086,527 | 2.5 | 6% |
| 2018 | 6,268,564 | 6,304,184 | −35,620 | 2.9 | 9% |
| 2019 | 5,384,808 | 4,989,440 | 395,368 | 4.6 | 2% |
| 2020 | 5,848,399 | 4,959,738 | 888,661 | 6.8 | 14% |
| 2021 | 5,842,177 | 4,908,581 | 933,596 | 9.2 | 15% |
| 2022 | 7,658,913 | 7,535,040 | 123,873 | 6.1 | 11% |
| 2023 | 8,505,959 | 8,902,875 | −396,916 | 4.7 | 11% |
In its most recent public year (2023), this organization spent $396,916 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 11% of spending. $5,193 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
Kidvantage'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