1st Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,891,875 | 2,914,139 | −22,264 | 0.8 | 63% |
| 2012 | 4,227,019 | 3,958,020 | 268,999 | 1.4 | 52% |
| 2013 | 4,419,797 | 4,268,588 | 151,209 | 1.7 | 52% |
| 2014 | 4,630,506 | 4,441,682 | 188,824 | 2.2 | 52% |
| 2015 | 6,144,599 | 5,993,292 | 151,307 | 1.9 | 50% |
| 2016 | 6,800,839 | 6,475,369 | 325,470 | 2.4 | 51% |
| 2017 | 7,500,486 | 7,085,048 | 415,438 | 2.9 | 53% |
| 2018 | 7,041,697 | 7,012,263 | 29,434 | 3.0 | 53% |
| 2019 | 7,124,565 | 6,902,193 | 222,372 | 3.4 | 52% |
| 2020 | 8,099,350 | 7,990,981 | 108,369 | 3.1 | 53% |
| 2021 | 8,682,314 | 8,226,983 | 455,331 | 3.7 | 52% |
| 2022 | 8,683,997 | 8,269,051 | 414,946 | 4.3 | 49% |
| 2023 | 9,589,483 | 9,404,604 | 184,879 | 4.0 | 50% |
In its most recent public year (2023), this organization brought in $184,879 more than it spent. Its reserves stood at about 4 months of spending, up from 0.8 in 2011. Staff pay was 50% 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
1st Kids Inc'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