First Focus On Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 4,464,602 | 2,565,547 | 1,899,055 | 8.7 | 48% |
| 2018 | 2,764,845 | 2,561,874 | 202,971 | 9.7 | 47% |
| 2019 | 2,832,112 | 2,325,476 | 506,636 | 13.3 | 50% |
| 2020 | 3,045,271 | 2,445,695 | 599,576 | 15.6 | 56% |
| 2021 | 3,638,656 | 2,850,798 | 787,858 | 16.7 | 59% |
| 2022 | 1,931,886 | 3,129,831 | −1,197,945 | 10.6 | 60% |
| 2023 | 2,924,247 | 3,550,260 | −626,013 | 7.2 | 54% |
In its most recent public year (2023), this organization spent $626,013 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 8.7 in 2017. Staff pay was 54% of spending. $577,906 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
First Focus On Children'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