First Person Care Consultants Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 16,141 | 34,750 | −18,609 | -6.4 | 49% |
| 2017 | 594,812 | 587,720 | 7,092 | -0.2 | 64% |
| 2018 | 1,723,798 | 1,221,737 | 502,061 | 4.8 | 65% |
| 2019 | 2,646,018 | 1,762,593 | 883,425 | 9.4 | 71% |
| 2020 | 3,391,793 | 2,484,790 | 907,003 | 11.0 | 74% |
| 2021 | 3,544,736 | 2,628,614 | 916,122 | 14.6 | 75% |
| 2022 | 3,445,288 | 2,707,916 | 737,372 | 17.4 | 74% |
| 2023 | 3,486,520 | 3,034,237 | 452,283 | 17.3 | 75% |
In its most recent public year (2023), this organization brought in $452,283 more than it spent. Its reserves stood at about 17.3 months of spending, up from -6.4 in 2016. Staff pay was 75% 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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