Families First Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,806 | 133 | 1,673 | 150.9 | 0% |
| 2018 | 111,239 | 44,602 | 66,637 | 52.8 | — |
| 2019 | 623,055 | 45,190 | 577,865 | 205.7 | 0% |
| 2020 | 77,584 | 55,781 | 21,803 | 171.4 | 22% |
| 2021 | 249,606 | 179,606 | 70,000 | 57.9 | 31% |
| 2022 | 191,391 | 212,006 | −20,615 | 47.9 | 29% |
| 2023 | 259,412 | 277,672 | −18,260 | 35.8 | 40% |
In its most recent public year (2023), this organization spent $18,260 more than it brought in. Its reserves stood at about 35.8 months of spending, down from 150.9 in 2015. Staff pay was 40% of spending. $18,260 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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