Kids First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 327,496 | 355,546 | −28,050 | 4.6 | 52% |
| 2012 | 371,987 | 327,766 | 44,221 | 6.6 | 62% |
| 2013 | 359,974 | 301,123 | 58,851 | 9.6 | 67% |
| 2014 | 450,266 | 376,087 | 74,179 | 10.0 | 68% |
| 2015 | 928,732 | 905,365 | 23,367 | 4.5 | 73% |
| 2016 | 1,095,251 | 933,333 | 161,918 | 6.4 | 70% |
| 2017 | 1,320,356 | 1,273,083 | 47,273 | 5.2 | 72% |
| 2018 | 1,285,236 | 1,189,578 | 95,658 | 6.5 | 69% |
| 2019 | 1,353,330 | 1,187,015 | 166,315 | 8.2 | 70% |
| 2020 | 989,762 | 1,164,394 | −174,632 | 6.5 | 70% |
| 2021 | 1,629,274 | 1,210,561 | 418,713 | 10.4 | 71% |
| 2022 | 1,213,366 | 1,197,761 | 15,605 | 10.8 | 71% |
| 2023 | 1,160,160 | 1,026,602 | 133,558 | 14.2 | 68% |
| 2024 | 850,469 | 755,809 | 94,660 | 20.8 | 67% |
In its most recent public year (2024), this organization brought in $94,660 more than it spent. Its reserves stood at about 20.8 months of spending, up from 4.6 in 2011. Staff pay was 67% 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 2024. 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
Kids First Inc's IRS filings as a feed — one entry per filing year, through 2024. 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