East Atlanta Kids Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,249 | 244,955 | −5,706 | 1.8 | 42% |
| 2012 | 364,747 | 385,486 | −20,739 | 0.0 | 33% |
| 2013 | 301,238 | 274,808 | 26,430 | 1.2 | 48% |
| 2014 | 246,269 | 274,087 | −27,818 | -0.2 | 53% |
| 2015 | 226,690 | 193,117 | 33,573 | 1.9 | 56% |
| 2016 | 215,985 | 227,103 | −11,118 | 1.3 | 54% |
| 2017 | 265,915 | 237,552 | 28,363 | 2.7 | 66% |
| 2018 | 371,793 | 279,827 | 91,966 | 6.1 | 63% |
| 2019 | 319,805 | 362,352 | −42,547 | 4.2 | 47% |
| 2020 | 413,789 | 390,928 | 22,861 | 4.6 | 57% |
| 2021 | 486,575 | 479,722 | 6,853 | 3.9 | 48% |
| 2022 | 505,089 | 532,858 | −27,769 | 3.3 | 50% |
| 2023 | 595,653 | 578,772 | 16,881 | 3.4 | 51% |
In its most recent public year (2023), this organization brought in $16,881 more than it spent. Its reserves stood at about 3.4 months of spending, up from 1.8 in 2011. Staff pay was 51% of spending. $52,753 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
East Atlanta Kids Club 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