Others First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,633,716 | 6,613,195 | 20,521 | 0.9 | 0% |
| 2012 | 4,682,743 | 5,317,533 | −634,790 | -0.0 | 1% |
| 2013 | 4,474,846 | 4,383,689 | 91,157 | 0.2 | 1% |
| 2014 | 5,750,055 | 5,486,944 | 263,111 | 0.7 | 1% |
| 2015 | 5,732,229 | 5,639,344 | 92,885 | 0.9 | 1% |
| 2016 | 7,223,899 | 7,136,469 | 87,430 | 1.2 | 0% |
| 2017 | 7,464,251 | 7,445,071 | 19,180 | 1.2 | 0% |
| 2018 | 7,680,059 | 8,254,498 | −574,439 | 0.2 | 0% |
| 2019 | 7,184,627 | 7,124,437 | 60,190 | 0.8 | 1% |
| 2020 | 9,459,607 | 8,909,618 | 549,989 | 1.2 | 1% |
| 2021 | 11,125,375 | 8,799,506 | 2,325,869 | 4.3 | 1% |
| 2022 | 7,138,340 | 7,035,338 | 103,002 | 5.6 | 1% |
| 2023 | 7,241,630 | 8,323,078 | −1,081,448 | 3.2 | 1% |
In its most recent public year (2023), this organization spent $1,081,448 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 0.9 in 2011. Staff pay was 1% 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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