Pasco Kids First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,993,785 | 2,771,010 | 222,775 | 3.2 | 66% |
| 2021 | 3,061,690 | 2,961,703 | 99,987 | 3.4 | 67% |
| 2022 | 3,469,486 | 3,144,200 | 325,286 | 4.4 | 67% |
| 2023 | 3,084,716 | 3,153,922 | −69,206 | 4.2 | 65% |
In its most recent public year (2023), this organization spent $69,206 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 65% 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 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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