First Focus Campaign For Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 60,260 | 70,198 | −9,938 | 52.0 | — |
| 2021 | 60,641 | 70,215 | −9,574 | 50.4 | — |
| 2022 | 84,827 | 187,004 | −102,177 | 12.4 | — |
| 2023 | 84,831 | 80,269 | 4,562 | 29.5 | — |
In its most recent public year (2023), this organization brought in $4,562 more than it spent. Its reserves stood at about 29.5 months of spending, down from 52 in 2020.
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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