Kids First Of Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,509,162 | 6,353,495 | 155,667 | 1.8 | 31% |
| 2013 | 6,817,661 | 6,803,270 | 14,391 | 1.7 | 32% |
| 2014 | 7,417,384 | 7,386,481 | 30,903 | 1.6 | 31% |
| 2015 | 7,335,638 | 7,323,822 | 11,816 | 1.7 | 33% |
| 2016 | 8,662,138 | 8,584,728 | 77,410 | 1.5 | 31% |
| 2017 | 8,997,757 | 8,772,584 | 225,173 | 1.8 | 33% |
| 2018 | 9,238,812 | 9,066,666 | 172,146 | 2.0 | 33% |
| 2019 | 10,240,326 | 10,258,994 | −18,668 | 1.7 | 31% |
| 2020 | 11,503,227 | 11,378,149 | 125,078 | 1.7 | 28% |
| 2021 | 11,463,174 | 11,073,105 | 390,069 | 2.2 | 26% |
| 2022 | 11,446,248 | 11,244,404 | 201,844 | 2.3 | 21% |
| 2023 | 13,374,079 | 13,036,913 | 337,166 | 2.4 | 20% |
In its most recent public year (2023), this organization brought in $337,166 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 20% of spending. $48,743 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 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
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