Children First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 81,295 | 108,184 | −26,889 | -1.4 | — |
| 2015 | 178,569 | 145,102 | 33,467 | 1.7 | — |
| 2016 | 134,912 | 128,462 | 6,450 | 2.5 | — |
| 2017 | 161,933 | 173,257 | −11,324 | 1.1 | — |
| 2018 | 178,921 | 175,963 | 2,958 | 1.3 | — |
| 2019 | 174,692 | 173,767 | 925 | 1.4 | — |
| 2020 | 78,210 | 97,133 | −18,923 | 0.1 | — |
| 2021 | 1,447 | 1,061 | 386 | 12.4 | — |
| 2022 | 0 | 629 | −629 | 8.8 | — |
| 2023 | 0 | 10 | −10 | 543.6 | — |
In its most recent public year (2023), this organization spent $10 more than it brought in. Its reserves stood at about 543.6 months of spending, up from -1.4 in 2014.
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'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