Kidsfirst Child Abuse Prevention Council Of Placer County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,582,983 | 2,417,181 | 165,802 | 5.9 | 45% |
| 2012 | 1,753,289 | 2,041,646 | −288,357 | 5.0 | 58% |
| 2013 | 1,872,790 | 1,896,099 | −23,309 | 5.2 | 64% |
| 2014 | 2,060,815 | 2,314,929 | −254,114 | 3.0 | 66% |
| 2015 | 2,188,264 | 2,140,903 | 47,361 | 3.8 | 7% |
| 2016 | 2,165,356 | 2,151,904 | 13,452 | 3.8 | 64% |
| 2017 | 2,174,617 | 2,049,869 | 124,748 | 4.8 | 63% |
| 2018 | 2,143,484 | 2,286,876 | −143,392 | 3.5 | 62% |
| 2019 | 2,334,549 | 2,398,566 | −64,017 | 3.0 | 64% |
| 2020 | 2,410,808 | 2,658,672 | −247,864 | 1.6 | 4% |
| 2021 | 3,006,289 | 2,796,117 | 210,172 | 2.4 | 66% |
| 2022 | 2,679,953 | 2,701,127 | −21,174 | 2.4 | 64% |
| 2023 | 1,439,761 | 1,682,133 | −242,372 | 2.2 | 61% |
In its most recent public year (2023), this organization spent $242,372 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 5.9 in 2011. Staff pay was 61% of spending. $25,000 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
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