Kids First Preschool & Childcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 44,700 | 44,758 | −58 | 0.3 | — |
| 2017 | 87,543 | 92,268 | −4,725 | 0.6 | — |
| 2018 | 165,375 | 169,171 | −3,796 | 0.1 | — |
| 2019 | 156,815 | 156,064 | 751 | 0.1 | — |
| 2020 | 193,880 | 196,741 | −2,861 | 0.1 | — |
| 2021 | 237,941 | 222,884 | 15,057 | 0.1 | 73% |
| 2022 | 817,973 | 865,155 | −47,182 | -0.7 | 0% |
| 2023 | 282,238 | 306,779 | −24,541 | -1.0 | 0% |
In its most recent public year (2023), this organization spent $24,541 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 0.3 in 2016. Staff pay was 0% 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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