Kids First Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,696,053 | 4,435,922 | 260,131 | 0.1 | 64% |
| 2011 | 603,933 | 885,444 | −281,511 | -7.4 | 58% |
| 2012 | 1,236,481 | 1,366,229 | −129,748 | -5.8 | 59% |
| 2013 | 689,113 | 1,005,682 | −316,569 | -4.3 | 57% |
| 2014 | 798,870 | 1,047,987 | −249,117 | -6.9 | 45% |
| 2015 | 972,584 | 1,067,362 | −94,778 | -7.9 | 46% |
| 2016 | 862,658 | 939,668 | −77,010 | -9.9 | 55% |
| 2017 | 1,133,608 | 1,126,981 | 6,627 | -5.7 | 47% |
| 2018 | 1,095,453 | 1,059,214 | 36,239 | -5.7 | 44% |
| 2019 | 1,034,491 | 1,074,970 | −40,479 | -6.2 | 46% |
| 2020 | 848,596 | 1,155,724 | −307,128 | -8.9 | 46% |
| 2021 | 1,045,576 | 608,939 | 436,637 | -8.3 | 90% |
| 2022 | 867,446 | 681,056 | 186,390 | -4.2 | 59% |
| 2023 | 1,091,719 | 966,762 | 124,957 | -1.4 | 53% |
In its most recent public year (2023), this organization brought in $124,957 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 0.1 in 2010. Staff pay was 53% 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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