Employee First Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 19,803 | 19,803 | 0 | 0.0 | — |
| 2014 | 224,862 | 99,222 | 125,640 | 15.2 | 0% |
| 2015 | 166,642 | 75,813 | 90,829 | 34.3 | — |
| 2016 | 115,091 | 173,324 | −58,233 | 11.0 | — |
| 2017 | 107,491 | 119,524 | −12,033 | 14.7 | — |
| 2018 | 90,632 | 115,916 | −25,284 | 12.5 | — |
| 2019 | 78,037 | 107,485 | −29,448 | 10.2 | — |
| 2020 | 309,229 | 69,706 | 239,523 | 57.0 | 0% |
| 2021 | 94,568 | 202,199 | −107,631 | 13.3 | — |
| 2022 | 114,914 | 195,350 | −80,436 | 8.8 | — |
| 2023 | 121,959 | 181,511 | −59,552 | 5.5 | — |
In its most recent public year (2023), this organization spent $59,552 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 0 in 2013.
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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