All For Kids Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 46,231,419 | 44,703,688 | 1,527,731 | 9.8 | 56% |
| 2021 | 43,636,406 | 42,372,550 | 1,263,856 | 11.6 | 55% |
| 2022 | 47,479,306 | 45,247,249 | 2,232,057 | 10.8 | 53% |
| 2023 | 51,841,393 | 50,398,643 | 1,442,750 | 10.4 | 54% |
In its most recent public year (2023), this organization brought in $1,442,750 more than it spent. Its reserves stood at about 10.4 months of spending. Staff pay was 54% of spending. $4,119,639 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
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