Kids Castle Child Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,285,142 | 1,338,810 | −53,668 | 0.1 | 55% |
| 2012 | 1,234,655 | 1,280,419 | −45,764 | -0.3 | 54% |
| 2013 | 1,178,830 | 1,163,627 | 15,203 | -0.2 | 55% |
| 2014 | 1,085,930 | 1,138,106 | −52,176 | -0.7 | 57% |
| 2015 | 1,124,745 | 1,056,441 | 68,304 | 0.0 | 51% |
| 2016 | 1,197,308 | 1,159,558 | 37,750 | 0.4 | 57% |
| 2017 | 1,279,571 | 1,247,966 | 31,605 | 0.7 | 50% |
| 2018 | 1,320,322 | 1,409,381 | −89,059 | -0.2 | 54% |
| 2019 | 1,331,974 | 1,341,588 | −9,614 | -0.3 | 59% |
| 2020 | 998,752 | 1,198,349 | −199,597 | -2.3 | 62% |
| 2021 | 1,516,625 | 1,303,074 | 213,551 | -0.1 | 60% |
| 2022 | 1,258,840 | 1,312,594 | −53,754 | -0.6 | 56% |
| 2023 | 1,477,365 | 1,439,284 | 38,081 | 0.1 | 56% |
In its most recent public year (2023), this organization brought in $38,081 more than it spent. Its reserves stood at about 0.1 months of spending. Staff pay was 56% 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
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