Children First Learning Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 401,560 | 402,210 | −650 | -0.0 | 60% |
| 2012 | 424,512 | 428,419 | −3,907 | -0.1 | 63% |
| 2013 | 537,521 | 517,562 | 19,959 | 0.4 | 57% |
| 2014 | 711,510 | 706,642 | 4,868 | 0.3 | 47% |
| 2015 | 875,628 | 838,420 | 37,208 | 0.8 | 44% |
| 2016 | 973,880 | 920,687 | 53,193 | 1.4 | 44% |
| 2017 | 946,625 | 1,009,958 | −63,333 | 0.8 | 46% |
| 2019 | 742,297 | 730,659 | 11,638 | 1.8 | 56% |
| 2020 | 792,705 | 785,285 | 7,420 | 1.8 | 8% |
| 2021 | 763,021 | 756,319 | 6,702 | 2.0 | 52% |
| 2022 | 1,079,214 | 893,238 | 185,976 | 4.2 | 7% |
| 2023 | 908,899 | 965,791 | −56,892 | 3.1 | 52% |
In its most recent public year (2023), this organization spent $56,892 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 0 in 2011. Staff pay was 52% 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
Children First Learning Center Foundation'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