Kids First Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,968 | 94,421 | −9,453 | 0.5 | — |
| 2012 | 128,579 | 123,348 | 5,231 | 0.9 | — |
| 2013 | 211,559 | 217,858 | −6,299 | 0.2 | 35% |
| 2014 | 300,359 | 277,540 | 22,819 | 1.1 | 33% |
| 2015 | 327,360 | 346,432 | −19,072 | 0.2 | 29% |
| 2016 | 336,477 | 319,913 | 16,564 | 0.9 | 27% |
| 2017 | 257,864 | 265,791 | −7,927 | 0.7 | 30% |
| 2018 | 287,882 | 287,323 | 559 | 0.6 | 75% |
| 2019 | 368,354 | 357,469 | 10,885 | 0.9 | 78% |
| 2020 | 311,931 | 296,004 | 15,927 | 1.7 | 76% |
| 2021 | 432,556 | 327,279 | 105,277 | 5.4 | 76% |
| 2022 | 309,507 | 378,575 | −69,068 | 2.5 | 78% |
| 2023 | 410,279 | 404,397 | 5,882 | 2.5 | 76% |
In its most recent public year (2023), this organization brought in $5,882 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0.5 in 2011. Staff pay was 76% 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
Kids First Family Services'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