Paymentsfirst Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,212,504 | 1,095,054 | 117,450 | 30.3 | 49% |
| 2012 | 1,252,070 | 1,098,906 | 153,164 | 31.8 | 50% |
| 2013 | 1,250,334 | 1,156,637 | 93,697 | 31.2 | 51% |
| 2014 | 1,346,287 | 1,189,940 | 156,347 | 31.9 | 52% |
| 2015 | 1,368,390 | 1,269,942 | 98,448 | 30.8 | 54% |
| 2016 | 1,357,546 | 1,263,005 | 94,541 | 31.9 | 53% |
| 2017 | 1,378,860 | 1,181,946 | 196,914 | 36.1 | 51% |
| 2018 | 1,367,909 | 1,333,814 | 34,095 | 32.3 | 55% |
| 2019 | 1,384,448 | 1,227,776 | 156,672 | 36.6 | 54% |
| 2020 | 1,963,701 | 1,678,767 | 284,934 | 34.8 | 47% |
| 2021 | 2,398,437 | 1,839,858 | 558,579 | 35.4 | 47% |
| 2022 | 2,979,882 | 2,581,192 | 398,690 | 27.0 | 46% |
| 2023 | 3,361,930 | 2,924,173 | 437,757 | 25.6 | 46% |
In its most recent public year (2023), this organization brought in $437,757 more than it spent. Its reserves stood at about 25.6 months of spending, down from 30.3 in 2011. Staff pay was 46% 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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