Children First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 8,182,696 | 7,937,791 | 244,905 | 7.2 | 55% |
| 2011 | 7,904,055 | 8,074,935 | −170,880 | 6.8 | 56% |
| 2012 | 7,902,098 | 8,111,997 | −209,899 | 6.4 | 57% |
| 2013 | 7,130,248 | 6,940,702 | 189,546 | 7.9 | 59% |
| 2014 | 7,843,993 | 7,421,497 | 422,496 | 8.0 | 56% |
| 2015 | 7,674,704 | 7,654,450 | 20,254 | 7.8 | 57% |
| 2016 | 8,274,413 | 8,243,781 | 30,632 | 7.3 | 58% |
| 2017 | 9,161,103 | 9,118,099 | 43,004 | 6.7 | 58% |
| 2018 | 10,488,620 | 10,379,081 | 109,539 | 6.0 | 58% |
| 2019 | 11,357,590 | 11,033,636 | 323,954 | 6.0 | 60% |
| 2020 | 13,693,552 | 12,502,604 | 1,190,948 | 6.4 | 61% |
| 2021 | 13,314,523 | 12,882,014 | 432,509 | 6.6 | 61% |
| 2022 | 13,052,008 | 13,043,095 | 8,913 | 6.6 | 60% |
| 2023 | 13,774,568 | 13,840,825 | −66,257 | 6.1 | 60% |
In its most recent public year (2023), this organization spent $66,257 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 7.2 in 2010. Staff pay was 60% of spending. $358,913 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
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