Our Kids First Educational Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 290,233 | 222,545 | 67,688 | 4.0 | 82% |
| 2012 | 265,227 | 218,915 | 46,312 | 6.6 | 64% |
| 2013 | 258,337 | 201,277 | 57,060 | 10.6 | 67% |
| 2014 | 261,054 | 217,606 | 43,448 | 12.2 | 71% |
| 2015 | 256,602 | 237,434 | 19,168 | 12.2 | 69% |
| 2016 | 329,546 | 294,246 | 35,300 | 11.3 | 68% |
| 2017 | 327,909 | 312,191 | 15,718 | 11.4 | 70% |
| 2018 | 327,603 | 316,877 | 10,726 | 11.7 | 65% |
| 2019 | 377,892 | 327,008 | 50,884 | 13.2 | 61% |
| 2020 | 377,195 | 352,010 | 25,185 | 13.1 | 56% |
| 2021 | 497,725 | 445,826 | 51,899 | 11.7 | 46% |
| 2022 | 381,757 | 432,310 | −50,553 | 10.7 | 51% |
| 2023 | 454,092 | 330,939 | 123,153 | 18.6 | 53% |
| 2024 | 372,631 | 365,467 | 7,164 | 17.1 | 53% |
In its most recent public year (2024), this organization brought in $7,164 more than it spent. Its reserves stood at about 17.1 months of spending, up from 4 in 2011. Staff pay was 53% 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
Our Kids First Educational Program's IRS filings as a feed — one entry per filing year, through 2024. 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