Floridas Children First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 970,948 | 1,035,878 | −64,930 | 6.6 | 31% |
| 2012 | 796,891 | 861,246 | −64,355 | 7.0 | 47% |
| 2013 | 967,790 | 990,355 | −22,565 | 5.8 | 35% |
| 2014 | 976,831 | 968,556 | 8,275 | 6.0 | 36% |
| 2015 | 937,210 | 987,921 | −50,711 | 5.1 | 34% |
| 2016 | 1,304,329 | 1,300,139 | 4,190 | 3.9 | 27% |
| 2017 | 1,049,257 | 1,106,745 | −57,488 | 4.0 | 37% |
| 2018 | 984,767 | 1,048,619 | −63,852 | 3.3 | 34% |
| 2019 | 906,241 | 1,051,743 | −145,502 | 1.8 | 44% |
| 2020 | 1,409,271 | 1,174,354 | 234,917 | 4.1 | 43% |
| 2021 | 1,313,070 | 1,006,530 | 306,540 | 8.3 | 53% |
| 2022 | 1,180,246 | 1,152,925 | 27,321 | 6.5 | 41% |
| 2023 | 1,362,686 | 1,161,845 | 200,841 | 8.8 | 47% |
In its most recent public year (2023), this organization brought in $200,841 more than it spent. Its reserves stood at about 8.8 months of spending, up from 6.6 in 2011. Staff pay was 47% of spending. $377,944 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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