Kidz1stfund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 658,505 | 567,669 | 90,836 | 3.2 | 0% |
| 2013 | 1,007,531 | 982,843 | 24,688 | 2.1 | 4% |
| 2014 | 1,214,140 | 1,145,157 | 68,983 | 2.6 | 6% |
| 2015 | 917,070 | 815,259 | 101,811 | 5.1 | 10% |
| 2016 | 1,059,030 | 1,189,939 | −130,909 | 2.2 | 12% |
| 2017 | 973,363 | 1,079,671 | −106,308 | 1.2 | 12% |
| 2018 | 3,247,742 | 3,210,541 | 37,201 | 0.5 | 4% |
| 2019 | 1,100,587 | 1,225,380 | −124,793 | 0.2 | 11% |
| 2020 | 1,330,125 | 1,170,303 | 159,822 | 1.9 | 11% |
| 2021 | 1,233,861 | 1,275,896 | −42,035 | 1.3 | 12% |
| 2022 | 852,798 | 967,890 | −115,092 | 0.3 | 18% |
In its most recent public year (2022), this organization spent $115,092 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 3.2 in 2012. Staff pay was 18% 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 2022. 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
Kidz1stfund Inc's IRS filings as a feed — one entry per filing year, through 2022. 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