1st Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 251,164 | 241,417 | 9,747 | 1.2 | 83% |
| 2012 | 291,248 | 282,863 | 8,385 | 1.4 | 81% |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 281,562 | 281,167 | 395 | 1.2 | 83% |
| 2015 | 285,803 | 290,205 | −4,402 | 1.1 | 80% |
| 2016 | 320,071 | 306,434 | 13,637 | 1.6 | 83% |
| 2017 | 329,234 | 329,348 | −114 | 1.5 | 83% |
| 2018 | 333,341 | 328,621 | 4,720 | 1.7 | 83% |
| 2019 | 351,361 | 353,600 | −2,239 | 1.6 | 82% |
| 2020 | 358,853 | 378,449 | −19,596 | 0.2 | 84% |
| 2021 | 417,804 | 370,495 | 47,309 | 1.7 | 83% |
| 2022 | 456,638 | 489,915 | −33,277 | 0.5 | 82% |
| 2023 | 905,285 | 604,544 | 300,741 | 6.4 | 84% |
In its most recent public year (2023), this organization brought in $300,741 more than it spent. Its reserves stood at about 6.4 months of spending, up from 1.2 in 2011. Staff pay was 84% 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'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