Kids First Health Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,738,608 | 1,738,461 | 147 | 1.8 | 70% |
| 2013 | 2,211,048 | 1,989,827 | 221,221 | 2.9 | 64% |
| 2014 | 2,445,739 | 2,302,368 | 143,371 | 3.2 | 60% |
| 2015 | 2,921,661 | 2,714,607 | 207,054 | 3.7 | 60% |
| 2016 | 3,182,807 | 3,093,639 | 89,168 | 3.6 | 59% |
| 2017 | 3,218,529 | 3,379,913 | −161,384 | 2.7 | 61% |
| 2018 | 3,796,554 | 3,804,645 | −8,091 | 2.4 | 58% |
| 2019 | 3,947,464 | 3,891,225 | 56,239 | 2.5 | 56% |
| 2020 | 4,121,033 | 3,879,377 | 241,656 | 3.2 | 59% |
| 2021 | 6,034,003 | 3,617,718 | 2,416,285 | 11.5 | 67% |
| 2022 | 4,988,285 | 4,420,095 | 568,190 | 10.9 | 57% |
| 2023 | 6,630,029 | 5,332,589 | 1,297,440 | 12.0 | 60% |
In its most recent public year (2023), this organization brought in $1,297,440 more than it spent. Its reserves stood at about 12 months of spending, up from 1.8 in 2012. Staff pay was 60% of spending. $1,281,865 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
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