Families First Of Palm Beach County Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 100,036 | 1,482 | 98,554 | 1138.7 | 0% |
| 2014 | 24,616 | 8,272 | 16,344 | 236.6 | 0% |
| 2015 | 46,146 | 36,188 | 9,958 | 55.6 | 74% |
| 2016 | 125,190 | 102,751 | 22,439 | 22.9 | 56% |
| 2017 | 277,107 | 171,033 | 106,074 | 22.3 | 49% |
| 2018 | 184,736 | 149,324 | 35,412 | 29.9 | 51% |
| 2019 | 185,249 | 180,944 | 4,305 | 25.4 | 53% |
| 2020 | 197,332 | 110,122 | 87,210 | 49.9 | 63% |
| 2021 | 276,826 | 123,536 | 153,290 | 63.6 | 51% |
| 2022 | 161,285 | 181,327 | −20,042 | 34.7 | 53% |
| 2023 | 512,586 | 199,993 | 312,593 | 53.9 | 76% |
In its most recent public year (2023), this organization brought in $312,593 more than it spent. Its reserves stood at about 53.9 months of spending, down from 1138.7 in 2013. Staff pay was 76% of spending. $149,838 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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