Children First Pa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,382,084 | 1,413,206 | −31,122 | 9.4 | 55% |
| 2012 | 1,509,333 | 1,499,851 | 9,482 | 8.6 | 57% |
| 2013 | 1,398,723 | 1,413,204 | −14,481 | 9.7 | 60% |
| 2014 | 1,695,669 | 1,782,019 | −86,350 | 7.5 | 52% |
| 2015 | 1,217,456 | 1,604,624 | −387,168 | 8.7 | 54% |
| 2016 | 2,086,477 | 1,463,901 | 622,576 | 14.7 | 53% |
| 2017 | 1,364,395 | 1,500,913 | −136,518 | 13.6 | 58% |
| 2018 | 2,614,915 | 1,763,697 | 851,218 | 17.4 | 59% |
| 2019 | 1,402,753 | 1,815,343 | −412,590 | 14.6 | 55% |
| 2020 | 3,466,712 | 1,904,047 | 1,562,665 | 24.2 | 54% |
| 2021 | 3,391,344 | 2,639,989 | 751,355 | 22.2 | 55% |
| 2022 | 4,711,732 | 3,696,448 | 1,015,284 | 18.6 | 50% |
| 2023 | 5,958,790 | 4,438,050 | 1,520,740 | 19.5 | 44% |
In its most recent public year (2023), this organization brought in $1,520,740 more than it spent. Its reserves stood at about 19.5 months of spending, up from 9.4 in 2011. Staff pay was 44% of spending. $4,986,412 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works