Geokids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,675,906 | 1,678,248 | −2,342 | 2.8 | 58% |
| 2012 | 1,624,584 | 1,521,089 | 103,495 | 3.9 | 67% |
| 2013 | 2,040,271 | 1,935,414 | 104,857 | 3.7 | 58% |
| 2014 | 2,015,617 | 1,957,473 | 58,144 | 4.0 | 57% |
| 2015 | 1,868,607 | 1,845,012 | 23,595 | 4.4 | 6% |
| 2016 | 1,964,091 | 1,970,431 | −6,340 | 4.1 | 5% |
| 2017 | 2,108,694 | 2,022,031 | 86,663 | 4.5 | 59% |
| 2018 | 2,236,384 | 2,138,088 | 98,296 | 4.8 | 58% |
| 2019 | 2,226,744 | 2,258,295 | −31,551 | 4.4 | 62% |
| 2020 | 2,363,370 | 2,191,355 | 172,015 | 5.4 | 63% |
| 2021 | 2,507,478 | 2,306,531 | 200,947 | 6.2 | 65% |
| 2022 | 2,731,766 | 2,622,777 | 108,989 | 6.0 | 66% |
| 2023 | 2,811,329 | 2,890,073 | −78,744 | 5.1 | 66% |
In its most recent public year (2023), this organization spent $78,744 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 2.8 in 2011. Staff pay was 66% 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
Geokids'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