Children First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,260 | 93,920 | −660 | 2.1 | — |
| 2012 | 98,109 | 92,430 | 5,679 | 2.9 | — |
| 2013 | 101,815 | 99,387 | 2,428 | 3.0 | — |
| 2014 | 101,175 | 98,103 | 3,072 | 3.4 | — |
| 2015 | 104,540 | 101,759 | 2,781 | 3.6 | — |
| 2016 | 103,561 | 103,077 | 484 | 3.6 | — |
| 2017 | 119,734 | 107,012 | 12,722 | 4.9 | — |
| 2018 | 118,061 | 105,087 | 12,974 | 6.5 | — |
| 2019 | 82,292 | 97,403 | −15,111 | 5.1 | — |
| 2020 | 127,002 | 117,683 | 9,319 | 5.0 | — |
| 2021 | 121,838 | 110,382 | 11,456 | 6.8 | — |
| 2022 | 152,111 | 117,160 | 34,951 | 10.0 | — |
| 2023 | 118,454 | 126,184 | −7,730 | 8.5 | — |
In its most recent public year (2023), this organization spent $7,730 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 2.1 in 2011.
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
Children First Inc's IRS filings as a feed — one entry per filing year, through 2023. 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