First Place Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,897 | 1,147 | 1,750 | 39.3 | — |
| 2012 | 2,747 | 5,502 | −2,755 | 2.2 | — |
| 2013 | 8,663 | 8,284 | 379 | 2.0 | — |
| 2014 | 7,564 | 5,690 | 1,874 | 6.9 | — |
| 2015 | 12,697 | 6,765 | 5,932 | 16.3 | — |
| 2016 | 12,753 | 14,205 | −1,452 | 6.5 | — |
| 2017 | 23,948 | 16,823 | 7,125 | 10.6 | — |
| 2018 | 15,984 | 19,701 | −3,717 | 6.8 | — |
| 2019 | 29,348 | 23,745 | 5,603 | 8.5 | — |
| 2020 | 17,070 | 15,517 | 1,553 | 14.1 | — |
| 2021 | 27,072 | 21,585 | 5,487 | 13.2 | — |
| 2022 | 23,077 | 20,976 | 2,101 | 14.8 | — |
| 2023 | 23,047 | 20,336 | 2,711 | 16.9 | — |
In its most recent public year (2023), this organization brought in $2,711 more than it spent. Its reserves stood at about 16.9 months of spending, down from 39.3 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 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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