First Chance Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 66,819 | 28,363 | 38,456 | 31.9 | — |
| 2019 | 96,891 | 43,553 | 53,338 | 35.5 | — |
| 2020 | 82,125 | 60,592 | 21,533 | 19.7 | — |
| 2021 | 87,480 | 87,672 | −192 | 13.5 | — |
| 2022 | 96,413 | 101,508 | −5,095 | 17.3 | — |
| 2023 | 108,076 | 93,562 | 14,514 | 20.6 | — |
| 2024 | 95,556 | 120,904 | −25,348 | 13.4 | — |
In its most recent public year (2024), this organization spent $25,348 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 31.9 in 2018.
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 2024. 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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