Families First In Essex County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,179,631 | 1,160,614 | 19,017 | 9.0 | 53% |
| 2012 | 1,122,424 | 1,136,149 | −13,725 | 9.0 | 69% |
| 2013 | 1,149,028 | 1,057,753 | 91,275 | 10.7 | 69% |
| 2014 | 1,061,777 | 1,082,122 | −20,345 | 10.3 | 56% |
| 2016 | 1,441,752 | 1,406,389 | 35,363 | 8.7 | 52% |
| 2017 | 1,621,322 | 1,357,521 | 263,801 | 10.6 | 57% |
| 2018 | 1,758,578 | 1,547,047 | 211,531 | 10.9 | 57% |
| 2019 | 2,147,682 | 1,937,756 | 209,926 | 10.0 | 56% |
| 2020 | 2,165,660 | 1,997,454 | 168,206 | 10.7 | 61% |
| 2021 | 2,247,769 | 2,219,667 | 28,102 | 10.2 | 65% |
| 2022 | 2,735,731 | 2,568,745 | 166,986 | 9.4 | 64% |
| 2023 | 3,083,057 | 2,981,250 | 101,807 | 8.5 | 64% |
In its most recent public year (2023), this organization brought in $101,807 more than it spent. Its reserves stood at about 8.5 months of spending. Staff pay was 64% of spending. $44,705 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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