Kids First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 476,416 | 484,371 | −7,955 | 2.9 | 67% |
| 2012 | 449,427 | 506,446 | −57,019 | 1.4 | 65% |
| 2013 | 479,686 | 448,941 | 30,745 | 2.4 | 72% |
| 2014 | 521,635 | 471,454 | 50,181 | 3.5 | 72% |
| 2015 | 536,814 | 509,920 | 26,894 | 3.9 | 71% |
| 2016 | 561,846 | 619,611 | −57,765 | 2.1 | 69% |
| 2017 | 568,081 | 571,756 | −3,675 | 2.2 | 72% |
| 2018 | 570,063 | 561,450 | 8,613 | 2.4 | 0% |
| 2019 | 635,871 | 591,818 | 44,053 | 3.2 | 72% |
| 2020 | 693,574 | 589,394 | 104,180 | 5.3 | 72% |
| 2021 | 659,004 | 622,871 | 36,133 | 5.7 | 73% |
| 2022 | 604,828 | 696,014 | −91,186 | 3.6 | 72% |
| 2023 | 632,662 | 695,049 | −62,387 | 2.5 | 76% |
In its most recent public year (2023), this organization spent $62,387 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 76% 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
Kids 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