Kids First Chicago For Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,302,231 | 5,529,300 | 2,772,931 | 21.8 | 13% |
| 2012 | 5,104,428 | 4,959,360 | 145,068 | 24.7 | 16% |
| 2013 | 2,522,967 | 4,871,860 | −2,348,893 | 19.3 | 19% |
| 2014 | 1,335,233 | 5,837,936 | −4,502,703 | 6.8 | 12% |
| 2015 | 835,654 | 2,760,065 | −1,924,411 | 6.2 | 9% |
| 2016 | 4,086,502 | 2,252,167 | 1,834,335 | 17.4 | 28% |
| 2017 | 1,852,408 | 1,963,511 | −111,103 | 19.3 | 37% |
| 2018 | 1,697,873 | 2,214,200 | −516,327 | 14.3 | 46% |
| 2019 | 3,110,421 | 2,372,222 | 738,199 | 17.1 | 51% |
| 2020 | 3,618,841 | 2,876,257 | 742,584 | 17.2 | 52% |
| 2021 | 4,016,018 | 2,979,641 | 1,036,377 | 20.8 | 52% |
| 2022 | 6,200,779 | 3,592,944 | 2,607,835 | 25.9 | 54% |
| 2023 | 3,210,993 | 4,648,732 | −1,437,739 | 16.5 | 52% |
In its most recent public year (2023), this organization spent $1,437,739 more than it brought in. Its reserves stood at about 16.5 months of spending, down from 21.8 in 2011. Staff pay was 52% of spending. $1,728,366 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
Kids First Chicago For Education'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