Kids First Enterprise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,329 | 104,425 | −14,096 | -4.0 | — |
| 2012 | 154,583 | 157,843 | −3,260 | -2.9 | — |
| 2013 | 68,868 | 68,840 | 28 | -6.7 | — |
| 2014 | 69,671 | 67,570 | 2,101 | -6.4 | — |
| 2015 | 64,449 | 64,568 | −119 | -6.7 | — |
| 2016 | 57,168 | 60,298 | −3,130 | -7.8 | — |
| 2017 | 39,364 | 39,452 | −88 | -12.0 | — |
| 2018 | 108,657 | 84,127 | 24,530 | -2.1 | — |
| 2019 | 76,864 | 91,752 | −14,888 | -3.9 | — |
| 2020 | 89,388 | 72,313 | 17,075 | -2.1 | — |
In its most recent public year (2020), this organization brought in $17,075 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), up from -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 First Enterprise'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