Children First Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,817,341 | 320,737 | 2,496,604 | 93.2 | 50% |
| 2022 | 222,199 | 1,820,873 | −1,598,674 | 5.9 | 5% |
| 2023 | 3,973,789 | 4,189,286 | −215,497 | 1.9 | 3% |
| 2024 | 2,523,154 | 2,523,156 | −2 | 3.2 | 10% |
In its most recent public year (2024), this organization spent $2 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 93.2 in 2021. Staff pay was 10% 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 2024. 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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