Families First Of Monroe County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,674 | 120,403 | 3,271 | 4.1 | — |
| 2012 | 115,052 | 112,143 | 2,909 | 4.7 | — |
| 2013 | 129,000 | 111,065 | 17,935 | 6.7 | — |
| 2014 | 144,598 | 116,849 | 27,749 | 10.4 | 54% |
| 2015 | 154,126 | 136,383 | 17,743 | 10.5 | 51% |
| 2016 | 156,112 | 152,489 | 3,623 | 9.7 | 52% |
| 2017 | 168,235 | 170,410 | −2,175 | 8.5 | 48% |
| 2018 | 11,813 | 33,027 | −21,214 | 33.5 | 45% |
| 2019 | 149,715 | 163,887 | −14,172 | 5.7 | 53% |
| 2020 | 246,876 | 256,428 | −9,552 | 3.2 | 38% |
| 2021 | 219,851 | 200,351 | 19,500 | 5.3 | 48% |
| 2022 | 231,165 | 198,767 | 32,398 | 7.3 | 47% |
| 2023 | 296,528 | 277,662 | 18,866 | 6.0 | 45% |
In its most recent public year (2023), this organization brought in $18,866 more than it spent. Its reserves stood at about 6 months of spending, up from 4.1 in 2011. Staff pay was 45% of spending. $5,802 of its net assets are donor-restricted.
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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