First Childrens Finance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,818,507 | 3,205,707 | −1,387,200 | 19.3 | 46% |
| 2012 | 2,015,958 | 2,771,596 | −755,638 | 19.1 | 49% |
| 2013 | 1,327,405 | 2,378,597 | −1,051,192 | 16.9 | 47% |
| 2014 | 1,901,295 | 2,208,662 | −307,367 | 16.5 | 38% |
| 2015 | 1,118,621 | 1,925,519 | −806,898 | 13.9 | 44% |
| 2016 | 1,809,494 | 1,529,470 | 280,024 | 19.8 | 48% |
| 2017 | 1,459,569 | 1,680,256 | −220,687 | 16.4 | 50% |
| 2018 | 1,818,437 | 1,822,644 | −4,207 | 15.1 | 59% |
| 2019 | 1,828,616 | 2,080,954 | −252,338 | 11.8 | 64% |
| 2020 | 4,344,505 | 2,484,954 | 1,859,551 | 18.8 | 64% |
| 2021 | 4,134,768 | 2,983,202 | 1,151,566 | 20.3 | 64% |
| 2022 | 9,546,912 | 10,709,389 | −1,162,477 | 4.4 | 32% |
| 2023 | 29,299,227 | 23,126,208 | 6,173,019 | 5.2 | 26% |
| 2024 | 30,342,329 | 31,549,339 | −1,207,010 | 3.4 | 21% |
In its most recent public year (2024), this organization spent $1,207,010 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 19.3 in 2011. Staff pay was 21% of spending. $459,262 of its net assets are donor-restricted.
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 2024. 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
First Childrens Finance's IRS filings as a feed — one entry per filing year, through 2024. 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