First Ward Community Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 962,995 | 710,161 | 252,834 | 10.9 | 41% |
| 2012 | 812,827 | 901,708 | −88,881 | 7.5 | 50% |
| 2013 | 911,687 | 902,687 | 9,000 | 7.8 | 53% |
| 2014 | 931,005 | 834,809 | 96,196 | 9.9 | 44% |
| 2015 | 644,532 | 799,588 | −155,056 | 7.9 | 43% |
| 2016 | 828,596 | 764,334 | 64,262 | 8.3 | 51% |
| 2017 | 652,644 | 771,501 | −118,857 | 6.5 | 47% |
| 2018 | 736,602 | 801,902 | −65,300 | 5.0 | 50% |
| 2019 | 841,122 | 809,618 | 31,504 | 5.6 | 52% |
| 2020 | 510,552 | 532,764 | −22,212 | 8.1 | 45% |
| 2021 | 854,010 | 904,951 | −50,941 | 4.0 | 51% |
| 2022 | 1,108,366 | 946,482 | 161,884 | 5.6 | 49% |
| 2023 | 1,029,461 | 1,019,770 | 9,691 | 5.4 | 38% |
In its most recent public year (2023), this organization brought in $9,691 more than it spent. Its reserves stood at about 5.4 months of spending, down from 10.9 in 2011. Staff pay was 38% 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
First Ward Community Service's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works