First Friday Forum Of Lorain County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,886 | 23,507 | −4,621 | -0.1 | — |
| 2012 | 20,877 | 20,200 | 677 | 0.3 | — |
| 2013 | 27,417 | 24,352 | 3,065 | 1.8 | — |
| 2014 | 21,912 | 20,279 | 1,633 | 3.1 | — |
| 2015 | 19,088 | 20,224 | −1,136 | 2.4 | — |
| 2016 | 26,235 | 21,799 | 4,436 | 4.7 | — |
| 2017 | 18,254 | 22,088 | −3,834 | 2.5 | — |
| 2018 | 24,121 | 25,259 | −1,138 | 1.7 | — |
| 2019 | 17,103 | 17,991 | −888 | 1.8 | — |
| 2020 | 6,740 | 7,093 | −353 | 3.9 | — |
| 2021 | 13,471 | 11,578 | 1,893 | 4.3 | — |
In its most recent public year (2021), this organization brought in $1,893 more than it spent. Its reserves stood at about 4.3 months of spending, up from -0.1 in 2011.
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 2021. 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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