First Choice Social Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 83,572 | 86,697 | −3,125 | 0.2 | — |
| 2021 | 90,069 | 76,449 | 13,620 | 4.1 | — |
| 2022 | 157,161 | 137,618 | 19,543 | 4.0 | — |
| 2023 | 136,639 | 156,757 | −20,118 | 2.0 | — |
In its most recent public year (2023), this organization spent $20,118 more than it brought in. Its reserves stood at about 2 months of spending, up from 0.2 in 2019.
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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