First Capital Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,051,917 | 2,054,066 | −2,149 | 7.3 | 67% |
| 2011 | 2,051,448 | 2,081,087 | −29,639 | 7.7 | 64% |
| 2012 | 2,225,806 | 2,118,651 | 107,155 | 7.9 | 63% |
| 2013 | 2,340,994 | 2,278,544 | 62,450 | 7.5 | 61% |
| 2014 | 2,541,583 | 2,476,812 | 64,771 | 7.2 | 60% |
| 2015 | 3,523,951 | 2,544,080 | 979,871 | 11.7 | 61% |
| 2016 | 2,828,619 | 2,787,613 | 41,006 | 11.0 | 59% |
| 2017 | 3,025,827 | 3,029,048 | −3,221 | 10.5 | 59% |
| 2018 | 3,162,805 | 3,113,976 | 48,829 | 10.1 | 59% |
| 2019 | 2,987,010 | 3,262,199 | −275,189 | 9.0 | 60% |
| 2020 | 2,215,184 | 2,273,070 | −57,886 | 13.0 | 59% |
| 2021 | 1,717,950 | 1,843,559 | −125,609 | 15.3 | 54% |
| 2022 | 1,629,366 | 1,629,859 | −493 | 16.3 | 55% |
| 2023 | 3,180,028 | 2,008,692 | 1,171,336 | 21.2 | 50% |
In its most recent public year (2023), this organization brought in $1,171,336 more than it spent. Its reserves stood at about 21.2 months of spending, up from 7.3 in 2010. Staff pay was 50% 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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