Popes Kids Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,568,825 | 2,140,625 | 428,200 | 5.5 | 64% |
| 2012 | 2,618,384 | 2,461,410 | 156,974 | 5.6 | 65% |
| 2013 | 2,277,373 | 2,280,027 | −2,654 | 6.0 | 0% |
| 2014 | 2,570,535 | 2,264,721 | 305,814 | 7.7 | 0% |
| 2015 | 2,557,566 | 2,115,770 | 441,796 | 10.7 | 0% |
| 2016 | 2,751,568 | 2,170,367 | 581,201 | 13.7 | 76% |
| 2017 | 3,542,079 | 2,370,382 | 1,171,697 | 18.4 | 75% |
| 2018 | 3,556,190 | 2,652,132 | 904,058 | 20.5 | 66% |
| 2019 | 3,649,080 | 2,747,063 | 902,017 | 23.8 | 70% |
| 2020 | 4,577,868 | 3,138,734 | 1,439,134 | 26.3 | 72% |
| 2021 | 4,149,605 | 3,755,203 | 394,402 | 23.3 | 72% |
| 2022 | 4,880,396 | 4,707,289 | 173,107 | 18.5 | 70% |
| 2023 | 6,046,634 | 5,643,508 | 403,126 | 16.4 | 3% |
In its most recent public year (2023), this organization brought in $403,126 more than it spent. Its reserves stood at about 16.4 months of spending, up from 5.5 in 2011. Staff pay was 3% of spending. $52,436 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
Popes Kids Place'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