Firstspark Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 889,385 | 941,713 | −52,328 | 2.9 | 70% |
| 2021 | 2,817,324 | 2,540,604 | 276,720 | 2.4 | 28% |
| 2022 | 1,977,351 | 1,880,185 | 97,166 | 3.8 | 40% |
| 2023 | 4,163,135 | 4,064,111 | 99,024 | 2.1 | 22% |
In its most recent public year (2023), this organization brought in $99,024 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 22% of spending. $212,469 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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