Baby 1st Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 84,996 | 76,191 | 8,805 | 3.7 | 49% |
| 2021 | 118,138 | 147,079 | −28,941 | -0.4 | 56% |
| 2022 | 300,209 | 227,158 | 73,051 | 3.6 | 37% |
| 2023 | 298,715 | 362,266 | −63,551 | 0.1 | 27% |
In its most recent public year (2023), this organization spent $63,551 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 3.7 in 2020. Staff pay was 27% 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
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