Fcp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,859,404 | 11,290,524 | 568,880 | 1.8 | 75% |
| 2021 | 12,796,187 | 10,231,888 | 2,564,299 | 5.0 | 74% |
| 2022 | 11,316,943 | 11,125,937 | 191,006 | 5.0 | 64% |
| 2023 | 9,998,977 | 11,601,972 | −1,602,995 | 3.1 | 65% |
In its most recent public year (2023), this organization spent $1,602,995 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 1.8 in 2020. Staff pay was 65% of spending. $18,761 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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