Firstfollowers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 67,422 | 59,998 | 7,424 | 7.4 | — |
| 2019 | 406,719 | 384,191 | 22,528 | 3.3 | 20% |
| 2020 | 406,719 | 384,191 | 22,528 | 3.3 | 20% |
| 2022 | 553,844 | 582,845 | −29,001 | 4.8 | 26% |
In its most recent public year (2022), this organization spent $29,001 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 7.4 in 2018. Staff pay was 26% of spending. $4,695 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 2022. 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
Firstfollowers's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works