First In Families Of North Carolina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 819,941 | 726,495 | 93,446 | 3.9 | 26% |
| 2012 | 1,137,811 | 1,040,554 | 97,257 | 3.9 | 44% |
| 2013 | 1,311,282 | 1,228,721 | 82,561 | 4.1 | 40% |
| 2014 | 1,259,662 | 1,202,853 | 56,809 | 4.7 | 41% |
| 2015 | 1,220,244 | 1,204,178 | 16,066 | 4.9 | 41% |
| 2016 | 1,295,734 | 1,212,461 | 83,273 | 5.7 | 41% |
| 2017 | 1,452,914 | 1,369,877 | 83,037 | 5.8 | 39% |
| 2018 | 1,333,544 | 1,316,726 | 16,818 | 6.1 | 40% |
| 2019 | 1,723,747 | 1,620,103 | 103,644 | 5.8 | 38% |
| 2020 | 1,813,734 | 1,696,845 | 116,889 | 6.3 | 38% |
| 2021 | 2,011,397 | 1,727,691 | 283,706 | 8.2 | 40% |
| 2022 | 1,892,518 | 1,944,948 | −52,430 | 6.9 | 34% |
| 2023 | 1,935,907 | 2,106,248 | −170,341 | 5.4 | 35% |
In its most recent public year (2023), this organization spent $170,341 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 3.9 in 2011. Staff pay was 35% of spending. $97,953 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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