Kurt Warner First Things First Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 747,456 | 649,511 | 97,945 | 29.4 | 23% |
| 2012 | 839,875 | 648,232 | 191,643 | 33.0 | 18% |
| 2013 | 498,427 | 627,346 | −128,919 | 31.6 | 19% |
| 2014 | 509,510 | 463,620 | 45,890 | 44.0 | 25% |
| 2015 | 539,712 | 460,910 | 78,802 | 46.3 | 25% |
| 2016 | 447,713 | 432,243 | 15,470 | 49.8 | 24% |
| 2017 | 347,886 | 360,510 | −12,624 | 59.2 | 20% |
| 2018 | 375,621 | 359,020 | 16,601 | 60.0 | 19% |
| 2019 | 375,473 | 320,867 | 54,606 | 69.2 | 22% |
| 2020 | 251,357 | 168,349 | 83,008 | 137.9 | 38% |
| 2021 | 298,637 | 260,410 | 38,227 | 90.9 | 27% |
| 2022 | 351,336 | 290,470 | 60,866 | 84.0 | 24% |
| 2023 | 266,481 | 257,973 | 8,508 | 95.0 | 27% |
In its most recent public year (2023), this organization brought in $8,508 more than it spent. Its reserves stood at about 95 months of spending, up from 29.4 in 2011. Staff pay was 27% 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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