Families First In Southern Vermont Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,712,363 | 7,134,915 | 577,448 | 3.9 | 2% |
| 2021 | 8,586,118 | 7,130,350 | 1,455,768 | 6.3 | 2% |
| 2022 | 8,300,055 | 8,003,751 | 296,304 | 6.1 | 2% |
| 2023 | 9,793,123 | 9,251,903 | 541,220 | 6.0 | 2% |
In its most recent public year (2023), this organization brought in $541,220 more than it spent. Its reserves stood at about 6 months of spending, up from 3.9 in 2020. Staff pay was 2% 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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