The First Source For Women Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 164,069 | 148,882 | 15,187 | 12.2 | — |
| 2021 | 369,640 | 203,633 | 166,007 | 18.7 | 36% |
| 2022 | 250,610 | 318,399 | −67,789 | 9.4 | 40% |
| 2023 | 322,982 | 425,036 | −102,054 | 4.2 | 43% |
In its most recent public year (2023), this organization spent $102,054 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 12.2 in 2020. Staff pay was 43% 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 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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