First Years Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 717,003 | 701,165 | 15,838 | 0.3 | 62% |
| 2015 | 873,626 | 850,911 | 22,715 | 0.5 | 63% |
| 2016 | 1,041,720 | 1,018,999 | 22,721 | 0.7 | 64% |
| 2017 | 1,133,158 | 1,130,843 | 2,315 | 0.7 | 65% |
| 2018 | 1,184,104 | 1,133,845 | 50,259 | 1.2 | 66% |
| 2019 | 1,245,251 | 1,183,742 | 61,509 | 1.8 | 66% |
| 2020 | 1,140,112 | 1,342,581 | −202,469 | 1.3 | 67% |
| 2021 | 1,708,397 | 1,441,214 | 267,183 | 2.0 | 67% |
| 2022 | 1,585,576 | 1,661,467 | −75,891 | 1.2 | 64% |
| 2023 | 1,963,582 | 1,843,506 | 120,076 | 1.9 | 64% |
In its most recent public year (2023), this organization brought in $120,076 more than it spent. Its reserves stood at about 1.9 months of spending, up from 0.3 in 2014. Staff pay was 64% 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
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