Children 1st Community Development Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 873,207 | 860,193 | 13,014 | 0.5 | 28% |
| 2022 | 1,619,490 | 1,530,688 | 88,802 | 1.7 | 22% |
| 2023 | 2,091,269 | 1,968,363 | 122,906 | 1.9 | 30% |
In its most recent public year (2023), this organization brought in $122,906 more than it spent. Its reserves stood at about 1.9 months of spending, up from 0.5 in 2021. Staff pay was 30% of spending. $209,964 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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