Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 442,965 | 450,942 | −7,977 | 0.1 | 38% |
| 2012 | 471,503 | 475,977 | −4,474 | 0.0 | 37% |
| 2014 | 512,327 | 513,251 | −924 | -0.0 | 42% |
| 2015 | 525,242 | 523,253 | 1,989 | 0.0 | 40% |
| 2016 | 577,922 | 566,383 | 11,539 | 0.3 | 46% |
| 2018 | 543,788 | 539,036 | 4,752 | 0.2 | 41% |
| 2019 | 590,197 | 586,849 | 3,348 | 0.2 | 45% |
| 2020 | 618,413 | 558,313 | 60,100 | 1.5 | 43% |
| 2021 | 819,937 | 638,174 | 181,763 | 4.8 | 47% |
| 2022 | 666,087 | 772,743 | −106,656 | 2.3 | 42% |
| 2023 | 728,782 | 747,266 | −18,484 | 2.1 | 44% |
In its most recent public year (2023), this organization spent $18,484 more than it brought in. Its reserves stood at about 2.1 months of spending, up from 0.1 in 2011. Staff pay was 44% 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
Kids 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