City First Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,255,048 | 11,245,182 | 2,009,866 | 24.8 | 5% |
| 2021 | 41,161,285 | 40,988,291 | 172,994 | 8.8 | 3% |
| 2022 | 55,549,555 | 50,790,211 | 4,759,344 | 6.2 | 4% |
| 2023 | 21,464,449 | 20,222,093 | 1,242,356 | 16.1 | 11% |
In its most recent public year (2023), this organization brought in $1,242,356 more than it spent. Its reserves stood at about 16.1 months of spending, down from 24.8 in 2020. Staff pay was 11% of spending. $239,158 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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