Children First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,419 | 194,503 | 20,916 | 138.4 | 37% |
| 2012 | 146,068 | 164,965 | −18,897 | 162.9 | 47% |
| 2013 | 108,436 | 165,664 | −57,228 | 158.3 | 48% |
| 2014 | 107,764 | 166,501 | −58,737 | 153.4 | 49% |
| 2015 | 118,760 | 164,069 | −45,309 | 151.8 | 49% |
| 2016 | 305,401 | 141,804 | 163,597 | 190.1 | 42% |
| 2017 | 171,037 | 158,620 | 12,417 | 172.6 | 44% |
| 2018 | 225,803 | 150,549 | 75,254 | 177.5 | 43% |
| 2019 | 173,044 | 176,230 | −3,186 | 164.5 | 47% |
| 2020 | 176,640 | 144,832 | 31,808 | 212.2 | 54% |
| 2021 | 272,452 | 169,567 | 102,885 | 203.4 | 47% |
| 2022 | 272,726 | 170,537 | 102,189 | 183.1 | 47% |
| 2023 | 177,993 | 243,382 | −65,389 | 134.5 | 37% |
In its most recent public year (2023), this organization spent $65,389 more than it brought in. Its reserves stood at about 134.5 months of spending, down from 138.4 in 2011. Staff pay was 37% 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
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