Children First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 351,015 | 352,422 | −1,407 | 2.8 | 30% |
| 2013 | 359,081 | 328,573 | 30,508 | 4.1 | 32% |
| 2014 | 363,197 | 348,638 | 14,559 | 4.3 | 39% |
| 2015 | 398,221 | 371,501 | 26,720 | 4.9 | 39% |
| 2017 | 378,240 | 376,770 | 1,470 | 4.8 | 39% |
| 2018 | 420,204 | 389,037 | 31,167 | 5.6 | 39% |
| 2019 | 396,961 | 379,024 | 17,937 | 11.3 | 36% |
| 2020 | 492,135 | 436,870 | 55,265 | 11.3 | 38% |
| 2021 | 604,980 | 348,331 | 256,649 | 22.8 | 58% |
| 2022 | 480,971 | 407,706 | 73,265 | 21.4 | 54% |
| 2023 | 530,487 | 446,847 | 83,640 | 25.4 | 64% |
In its most recent public year (2023), this organization brought in $83,640 more than it spent. Its reserves stood at about 25.4 months of spending, up from 2.8 in 2012. Staff pay was 64% of spending. $22,308 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