Midland Kids First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 820,113 | 29,189 | 790,924 | 353.7 | 0% |
| 2013 | 51,631 | 197,044 | −145,413 | 43.5 | 0% |
| 2014 | 27,380 | 170,608 | −143,228 | 40.2 | 0% |
| 2015 | 20,597 | 116,467 | −95,870 | 49.0 | 0% |
| 2016 | 136,432 | 120,484 | 15,948 | 49.0 | 0% |
| 2017 | 83,415 | 102,707 | −19,292 | 55.2 | 0% |
| 2018 | 71,138 | 158,252 | −87,114 | 29.2 | 0% |
| 2019 | 123,623 | 115,661 | 7,962 | 40.8 | — |
| 2020 | 825,662 | 165,155 | 660,507 | 76.6 | 19% |
| 2021 | 336,917 | 687,302 | −350,385 | 12.2 | 7% |
| 2022 | 103,786 | 206,686 | −102,900 | 33.6 | 18% |
| 2023 | 128,391 | 172,320 | −43,929 | 37.4 | 29% |
In its most recent public year (2023), this organization spent $43,929 more than it brought in. Its reserves stood at about 37.4 months of spending, down from 353.7 in 2012. Staff pay was 29% of spending. $420,720 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
Midland Kids First's IRS filings as a feed — one entry per filing year, through 2023. 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