Kids Are 1st
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,312 | 45,937 | 5,375 | 1.4 | — |
| 2012 | 38,939 | 39,022 | −83 | 1.6 | — |
| 2013 | 60,199 | 62,560 | −2,361 | 0.6 | — |
| 2014 | 152,448 | 155,031 | −2,583 | 0.0 | — |
| 2015 | 176,040 | 176,321 | −281 | 0.0 | — |
| 2016 | 163,563 | 162,600 | 963 | 0.1 | — |
| 2017 | 122,812 | 123,479 | −667 | 0.0 | — |
| 2018 | 48,556 | 48,377 | 179 | 0.1 | — |
| 2019 | 56,416 | 56,788 | −372 | 0.0 | — |
| 2020 | 20,048 | 10,897 | 9,151 | 10.3 | — |
In its most recent public year (2020), this organization brought in $9,151 more than it spent. Its reserves stood at about 10.3 months of spending, up from 1.4 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 2020. 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 Are 1st's IRS filings as a feed — one entry per filing year, through 2020. 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