Families First Of Pella
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,760 | 52,893 | 4,867 | 3.6 | — |
| 2012 | 49,433 | 55,008 | −5,575 | 2.3 | — |
| 2013 | 49,752 | 49,376 | 376 | 2.6 | — |
| 2014 | 49,873 | 48,464 | 1,409 | 3.0 | — |
| 2015 | 37,111 | 26,187 | 10,924 | 10.6 | — |
| 2016 | 55,843 | 45,102 | 10,741 | 9.0 | — |
| 2017 | 43,173 | 42,370 | 803 | 9.8 | — |
| 2018 | 50,215 | 40,790 | 9,425 | 13.0 | — |
| 2019 | 45,858 | 37,544 | 8,314 | 16.8 | — |
| 2020 | 34,396 | 36,727 | −2,331 | 16.4 | — |
| 2021 | 49,711 | 35,837 | 13,874 | 21.4 | — |
| 2022 | 50,202 | 44,251 | 5,951 | 19.0 | — |
In its most recent public year (2022), this organization brought in $5,951 more than it spent. Its reserves stood at about 19 months of spending, up from 3.6 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 2022. 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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