Kids First Family Fellowship Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,337 | 21,431 | 906 | 3.1 | — |
| 2012 | 25,724 | 21,989 | 3,735 | 5.0 | — |
| 2013 | 34,963 | 23,284 | 11,679 | 10.8 | — |
| 2014 | 23,567 | 21,581 | 1,986 | 12.7 | — |
| 2015 | 23,931 | 21,092 | 2,839 | 14.6 | — |
| 2016 | 21,872 | 21,382 | 490 | 14.7 | — |
| 2017 | 35,267 | 23,985 | 11,282 | 18.7 | — |
| 2018 | 53,727 | 38,947 | 14,780 | 16.1 | — |
| 2019 | 37,267 | 46,435 | −9,168 | 11.1 | — |
| 2020 | 35,912 | 38,843 | −2,931 | 12.4 | — |
| 2021 | 95,626 | 64,173 | 31,453 | 13.4 | — |
| 2022 | 102,143 | 87,893 | 14,250 | 11.7 | — |
| 2023 | 96,230 | 103,054 | −6,824 | 9.2 | — |
In its most recent public year (2023), this organization spent $6,824 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 3.1 in 2011.
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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