Kiddie Kampus Cooperative Play School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,019 | 112,131 | 2,888 | 3.8 | — |
| 2012 | 127,868 | 112,490 | 15,378 | 5.4 | — |
| 2013 | 149,110 | 138,584 | 10,526 | 5.3 | — |
| 2014 | 140,231 | 126,711 | 13,520 | 7.1 | — |
| 2015 | 147,337 | 137,321 | 10,016 | 7.4 | — |
| 2016 | 147,116 | 147,084 | 32 | 6.9 | — |
| 2017 | 162,859 | 153,117 | 9,742 | 7.4 | — |
| 2018 | 177,431 | 172,272 | 5,159 | 6.9 | — |
| 2019 | 193,989 | 176,545 | 17,444 | 0.0 | — |
| 2020 | 123,789 | 131,844 | −8,055 | 9.9 | — |
| 2021 | 241,049 | 209,398 | 31,651 | 7.9 | 60% |
| 2022 | 252,229 | 218,911 | 33,318 | 9.6 | 49% |
| 2023 | 268,653 | 224,738 | 43,915 | 11.5 | 50% |
In its most recent public year (2023), this organization brought in $43,915 more than it spent. Its reserves stood at about 11.5 months of spending, up from 3.8 in 2011. Staff pay was 50% 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
Kiddie Kampus Cooperative Play School Inc'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