Kids Club Of Harney County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,475 | 71,807 | 29,668 | 30.8 | — |
| 2012 | 127,821 | 107,039 | 20,782 | 23.0 | — |
| 2013 | 245,810 | 165,094 | 80,716 | 21.4 | 38% |
| 2014 | 239,618 | 226,803 | 12,815 | 16.6 | 47% |
| 2015 | 595,153 | 226,699 | 368,454 | 36.1 | 54% |
| 2016 | 627,600 | 258,540 | 369,060 | 48.8 | 0% |
| 2017 | 717,057 | 456,451 | 260,606 | 33.4 | 22% |
| 2018 | 956,237 | 190,496 | 765,741 | 124.9 | 64% |
| 2019 | 770,609 | 206,194 | 564,415 | 153.0 | 55% |
| 2020 | 390,920 | 187,058 | 203,862 | 185.9 | 73% |
| 2021 | 232,776 | 252,823 | −20,047 | 140.1 | 44% |
| 2022 | 1,926,907 | 261,636 | 1,665,271 | 207.1 | 43% |
| 2023 | 806,196 | 284,447 | 521,749 | 212.5 | 47% |
In its most recent public year (2023), this organization brought in $521,749 more than it spent. Its reserves stood at about 212.5 months of spending, up from 30.8 in 2011. Staff pay was 47% 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
Kids Club Of Harney County'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