Abilities First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,435,623 | 28,159,826 | 275,797 | 1.2 | 59% |
| 2012 | 28,956,646 | 29,522,761 | −566,115 | 1.0 | 55% |
| 2013 | 27,405,231 | 27,230,258 | 174,973 | 1.3 | 57% |
| 2014 | 28,096,340 | 27,766,784 | 329,556 | 1.4 | 57% |
| 2015 | 29,967,304 | 29,687,630 | 279,674 | 1.4 | 58% |
| 2016 | 32,283,106 | 32,211,512 | 71,594 | 1.3 | 58% |
| 2017 | 35,313,757 | 34,112,646 | 1,201,111 | 1.7 | 57% |
| 2018 | 36,255,788 | 35,944,767 | 311,021 | 1.7 | 57% |
| 2019 | 37,588,228 | 37,690,456 | −102,228 | 1.6 | 57% |
| 2020 | 36,146,519 | 32,612,470 | 3,534,049 | 3.3 | 56% |
| 2021 | 31,921,071 | 33,577,848 | −1,656,777 | 2.6 | 57% |
| 2022 | 43,215,118 | 41,038,567 | 2,176,551 | 2.5 | 61% |
| 2023 | 38,416,064 | 38,565,374 | −149,310 | 2.8 | 57% |
In its most recent public year (2023), this organization spent $149,310 more than it brought in. Its reserves stood at about 2.8 months of spending, up from 1.2 in 2011. Staff pay was 57% of spending. $1,282,478 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
Abilities 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