Forever Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,952 | 95,154 | 30,798 | -4.7 | — |
| 2012 | 83,271 | 85,298 | −2,027 | -5.6 | — |
| 2013 | 85,205 | 78,766 | 6,439 | -5.0 | — |
| 2014 | 140,681 | 133,896 | 6,785 | -2.4 | — |
| 2015 | 105,197 | 119,451 | −14,254 | -4.1 | — |
| 2016 | 138,500 | 162,353 | −23,853 | -4.8 | — |
| 2017 | 124,932 | 133,417 | −8,485 | -6.6 | — |
| 2018 | 199,268 | 152,474 | 46,794 | -2.1 | — |
| 2019 | 129,256 | 135,277 | −6,021 | -2.8 | — |
| 2020 | 83,088 | 87,030 | −3,942 | -5.0 | — |
| 2021 | 201,658 | 169,442 | 32,216 | -0.3 | 9% |
| 2022 | 192,794 | 156,305 | 36,489 | 2.5 | 9% |
| 2023 | 252,702 | 220,253 | 32,449 | 3.5 | 15% |
In its most recent public year (2023), this organization brought in $32,449 more than it spent. Its reserves stood at about 3.5 months of spending, up from -4.7 in 2011. Staff pay was 15% 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
Forever Kids'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