Kids Unlimited Of Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,727,752 | 1,743,815 | 983,937 | 25.5 | 47% |
| 2012 | 1,534,120 | 1,797,380 | −263,260 | 23.0 | 47% |
| 2013 | 1,523,790 | 1,551,992 | −28,202 | 26.4 | 42% |
| 2014 | 2,815,694 | 2,107,365 | 708,329 | 23.5 | 56% |
| 2015 | 5,361,351 | 3,457,573 | 1,903,778 | 20.9 | 57% |
| 2016 | 6,358,367 | 4,273,197 | 2,085,170 | 22.8 | 58% |
| 2017 | 6,526,437 | 5,012,119 | 1,514,318 | 23.0 | 65% |
| 2018 | 6,798,035 | 5,535,323 | 1,262,712 | 23.6 | 62% |
| 2019 | 8,583,198 | 6,631,312 | 1,951,886 | 23.2 | 54% |
| 2020 | 7,152,910 | 6,398,478 | 754,432 | 25.5 | 58% |
| 2021 | 11,407,207 | 8,705,153 | 2,702,054 | 22.5 | 51% |
| 2022 | 11,933,756 | 11,060,772 | 872,984 | 19.9 | 55% |
| 2023 | 14,980,502 | 13,530,578 | 1,449,924 | 17.5 | 59% |
In its most recent public year (2023), this organization brought in $1,449,924 more than it spent. Its reserves stood at about 17.5 months of spending, down from 25.5 in 2011. Staff pay was 59% of spending. $99,245 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
Kids Unlimited Of Oregon'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