Kidspire
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 390,950 | 434,163 | −43,213 | 12.5 | 46% |
| 2012 | 295,709 | 442,837 | −147,128 | 8.2 | 50% |
| 2013 | 438,404 | 532,226 | −93,822 | 4.5 | 53% |
| 2014 | 450,068 | 484,693 | −34,625 | 4.0 | 48% |
| 2015 | 436,130 | 422,413 | 13,717 | 5.0 | 51% |
| 2016 | 618,758 | 561,696 | 57,062 | 5.2 | 49% |
| 2017 | 651,485 | 617,987 | 33,498 | 5.3 | 44% |
| 2018 | 767,395 | 605,511 | 161,884 | 5.8 | 60% |
| 2019 | 908,444 | 922,990 | −14,546 | 3.8 | 43% |
| 2020 | 930,888 | 921,585 | 9,303 | 3.9 | 47% |
| 2021 | 818,606 | 677,119 | 141,487 | 7.9 | 57% |
| 2022 | 696,221 | 585,683 | 110,538 | 11.4 | 52% |
| 2023 | 785,628 | 592,480 | 193,148 | 15.2 | 54% |
| 2024 | 780,874 | 644,558 | 136,316 | 16.7 | 53% |
In its most recent public year (2024), this organization brought in $136,316 more than it spent. Its reserves stood at about 16.7 months of spending, up from 12.5 in 2011. Staff pay was 53% of spending. $64,000 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 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
Kidspire'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