CSCharityScored
41

Kids Harbor Inc

Human Services · Osage Beach, Missouri

5717 Chapel Dr, Osage Beach, MO 65065-3049

EIN: 431927828· Founded: Jun 2001· 25 years active· Filing Year: 2023

Annual Revenue

$1.5M

Total Expenses

$1.6M

Total Assets

$944K

Program Spending

18%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$85K

5.2% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$800K

Total Payroll

$885K

54% of total expenses

Where the Money Goes

18%
Programs: 18%
Payroll: 54%
Other overhead: 82%
Program Revenue$295K (20%)
Total Expenses$1.6M (100%)
Payroll$885K (54%)
Overhead (non-program)82%

Trust Score Breakdown

Program Spending Ratio

18% of expenses go to programs

40%

Revenue & Stability

$1.5M annual revenue

15%

Executive Compensation

$85K total officer comp (5.2% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$944K in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.