Child First Authority Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,127,188 | 2,809,970 | 317,218 | 4.0 | 60% |
| 2020 | 2,963,814 | 2,800,161 | 163,653 | 4.7 | 62% |
| 2021 | 2,796,843 | 2,652,067 | 144,776 | 5.6 | 61% |
| 2022 | 3,285,678 | 3,054,169 | 231,509 | 5.8 | 60% |
| 2023 | 3,156,644 | 3,459,782 | −303,138 | 4.1 | 61% |
In its most recent public year (2023), this organization spent $303,138 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 61% of spending. $135,783 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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