First Ward Action Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,462,032 | 1,293,066 | 168,966 | 28.7 | 27% |
| 2012 | 2,052,403 | 2,112,518 | −60,115 | 17.2 | 17% |
| 2013 | 1,279,830 | 1,174,326 | 105,504 | 32.1 | 27% |
| 2014 | 899,376 | 1,153,047 | −253,671 | 30.0 | 29% |
| 2015 | 2,966,287 | 979,787 | 1,986,500 | 59.7 | 33% |
| 2016 | 1,643,546 | 894,557 | 748,989 | 75.4 | 39% |
| 2017 | 2,284,095 | 1,318,055 | 966,040 | 60.0 | 33% |
| 2018 | 1,069,481 | 1,169,744 | −100,263 | 66.6 | 40% |
| 2019 | 2,115,151 | 1,477,277 | 637,874 | 57.9 | 30% |
| 2020 | 1,851,128 | 1,300,124 | 551,004 | 70.9 | 36% |
| 2021 | 1,532,237 | 1,490,547 | 41,690 | 62.1 | 34% |
| 2022 | 2,095,545 | 1,591,182 | 504,363 | 62.0 | 30% |
| 2023 | 2,685,655 | 1,908,435 | 777,220 | 56.6 | 30% |
In its most recent public year (2023), this organization brought in $777,220 more than it spent. Its reserves stood at about 56.6 months of spending, up from 28.7 in 2011. Staff pay was 30% 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
First Ward Action Council Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works