First Book
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,979,639 | 92,968,322 | 6,011,317 | 3.1 | 4% |
| 2012 | 101,494,073 | 97,318,993 | 4,175,080 | 3.5 | 4% |
| 2013 | 104,617,930 | 94,813,997 | 9,803,933 | 4.8 | 5% |
| 2014 | 94,537,091 | 99,960,631 | −5,423,540 | 3.9 | 6% |
| 2015 | 136,101,069 | 129,060,587 | 7,040,482 | 3.7 | 4% |
| 2016 | 137,049,068 | 135,122,816 | 1,926,252 | 3.7 | 4% |
| 2017 | 107,009,268 | 106,297,627 | 711,641 | 4.8 | 6% |
| 2018 | 96,220,965 | 94,889,118 | 1,331,847 | 5.5 | 7% |
| 2019 | 95,484,650 | 101,137,707 | −5,653,057 | 4.5 | 7% |
| 2020 | 126,947,043 | 133,980,886 | −7,033,843 | 2.8 | 5% |
| 2021 | 119,219,618 | 102,941,147 | 16,278,471 | 8.1 | 7% |
| 2022 | 104,666,814 | 120,387,234 | −15,720,420 | 3.2 | 6% |
| 2023 | 85,122,503 | 88,386,667 | −3,264,164 | 3.9 | 9% |
In its most recent public year (2023), this organization spent $3,264,164 more than it brought in. Its reserves stood at about 3.9 months of spending. Staff pay was 9% of spending. $13,866,387 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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