Kids & Company Of Linn County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,090,271 | 5,196,734 | −106,463 | 4.3 | 56% |
| 2012 | 5,546,929 | 5,452,801 | 94,128 | 4.0 | 55% |
| 2013 | 5,253,035 | 5,704,189 | −451,154 | 3.6 | 50% |
| 2014 | 5,568,128 | 5,788,614 | −220,486 | 3.1 | 54% |
| 2015 | 5,591,883 | 5,670,874 | −78,991 | 3.0 | 54% |
| 2016 | 5,810,263 | 5,637,057 | 173,206 | 3.4 | 56% |
| 2017 | 7,592,512 | 7,060,426 | 532,086 | 3.6 | 49% |
| 2018 | 6,777,639 | 6,500,623 | 277,016 | 6.4 | 58% |
| 2019 | 7,434,856 | 7,036,507 | 398,349 | 6.6 | 58% |
| 2020 | 6,547,512 | 6,552,299 | −4,787 | 7.1 | 54% |
| 2021 | 7,912,691 | 7,919,501 | −6,810 | 5.7 | 54% |
| 2022 | 7,947,985 | 7,762,101 | 185,884 | 6.1 | 56% |
| 2023 | 9,419,254 | 9,190,743 | 228,511 | 5.5 | 58% |
In its most recent public year (2023), this organization brought in $228,511 more than it spent. Its reserves stood at about 5.5 months of spending, up from 4.3 in 2011. Staff pay was 58% 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
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