Kids Intervention & Diagnostic Service Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,316,962 | 1,418,242 | −101,280 | 5.4 | 63% |
| 2012 | 1,360,304 | 1,343,986 | 16,318 | 5.8 | 66% |
| 2013 | 1,432,780 | 1,324,179 | 108,601 | 6.9 | 65% |
| 2014 | 1,666,113 | 1,482,610 | 183,503 | 7.6 | 64% |
| 2015 | 1,766,638 | 1,687,711 | 78,927 | 7.3 | 61% |
| 2016 | 1,975,265 | 1,801,660 | 173,605 | 8.0 | 63% |
| 2017 | 2,187,428 | 1,992,786 | 194,642 | 8.4 | 63% |
| 2018 | 2,195,538 | 1,986,881 | 208,657 | 13.3 | 71% |
| 2019 | 2,148,808 | 2,125,499 | 23,309 | 12.2 | 69% |
| 2020 | 2,586,067 | 2,022,907 | 563,160 | 15.8 | 72% |
| 2021 | 3,616,162 | 2,413,542 | 1,202,620 | 18.5 | 70% |
| 2022 | 3,131,332 | 2,615,303 | 516,029 | 18.6 | 71% |
| 2023 | 3,299,155 | 3,048,658 | 250,497 | 16.9 | 69% |
In its most recent public year (2023), this organization brought in $250,497 more than it spent. Its reserves stood at about 16.9 months of spending, up from 5.4 in 2011. Staff pay was 69% of spending. $885,230 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 Intervention & Diagnostic Service Center 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