Kidsave International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,933,255 | 1,956,731 | −23,476 | 2.1 | 36% |
| 2012 | 2,228,443 | 2,025,605 | 202,838 | 3.2 | 38% |
| 2013 | 1,889,944 | 1,861,693 | 28,251 | 3.7 | 43% |
| 2014 | 1,909,851 | 1,842,246 | 67,605 | 4.2 | 39% |
| 2015 | 1,775,297 | 1,737,566 | 37,731 | 4.7 | 45% |
| 2016 | 1,722,210 | 1,690,853 | 31,357 | 4.9 | 45% |
| 2017 | 2,092,139 | 1,812,547 | 279,592 | 6.4 | 46% |
| 2018 | 2,145,808 | 2,065,369 | 80,439 | 6.1 | 39% |
| 2019 | 1,583,174 | 1,574,852 | 8,322 | 8.1 | 57% |
| 2020 | 2,106,687 | 1,435,203 | 671,484 | 15.6 | 53% |
| 2021 | 2,836,208 | 1,931,998 | 904,210 | 17.2 | 52% |
| 2022 | 7,391,900 | 5,651,583 | 1,740,317 | 9.6 | 24% |
| 2023 | 4,488,406 | 5,141,395 | −652,989 | 9.0 | 32% |
In its most recent public year (2023), this organization spent $652,989 more than it brought in. Its reserves stood at about 9 months of spending, up from 2.1 in 2011. Staff pay was 32% of spending. $1,359,783 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
Kidsave International Inc'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