Kids On The Block
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,265 | 74,011 | 47,254 | 112.2 | 0% |
| 2012 | 124,987 | 16,199 | 108,788 | 593.2 | 0% |
| 2013 | 114,241 | 35,904 | 78,337 | 293.8 | 0% |
| 2014 | 61,880 | 65,066 | −3,186 | 161.5 | 0% |
| 2015 | 37,244 | 132,612 | −95,368 | 70.6 | 0% |
| 2016 | 144,478 | 142,882 | 1,596 | 66.0 | 0% |
| 2017 | 47,125 | 115,128 | −68,003 | 74.8 | 0% |
| 2018 | 20,747 | 124,873 | −104,126 | 58.9 | 0% |
| 2019 | 24,174 | 103,676 | −79,502 | 61.8 | 0% |
| 2020 | 53,868 | 61,757 | −7,889 | 102.2 | 0% |
| 2021 | 21,170 | 5,568 | 15,602 | 1167.1 | 0% |
| 2022 | 21,881 | 104,737 | −82,856 | 52.6 | 0% |
| 2023 | 33,835 | 25,808 | 8,027 | 217.0 | 0% |
| 2024 | 19,599 | 223,336 | −203,737 | 14.1 | 0% |
In its most recent public year (2024), this organization spent $203,737 more than it brought in. Its reserves stood at about 14.1 months of spending, down from 112.2 in 2011. Staff pay was 0% 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 2024. 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
Kids On The Block's IRS filings as a feed — one entry per filing year, through 2024. 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