First Light
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 532,833 | 588,786 | −55,953 | 7.5 | 63% |
| 2012 | 574,251 | 544,534 | 29,717 | 10.0 | 63% |
| 2013 | 590,110 | 564,455 | 25,655 | 10.2 | 65% |
| 2014 | 530,511 | 523,069 | 7,442 | 11.2 | 61% |
| 2015 | 591,079 | 546,064 | 45,015 | 11.7 | 62% |
| 2016 | 588,799 | 597,812 | −9,013 | 10.4 | 72% |
| 2017 | 864,528 | 790,868 | 73,660 | 8.7 | 76% |
| 2018 | 1,046,299 | 1,058,837 | −12,538 | 6.3 | 79% |
| 2019 | 1,214,382 | 1,154,986 | 59,396 | 6.4 | 75% |
| 2020 | 991,734 | 1,047,698 | −55,964 | 6.4 | 78% |
| 2021 | 1,147,859 | 1,116,623 | 31,236 | 6.3 | 79% |
| 2022 | 1,080,281 | 1,152,024 | −71,743 | 5.4 | 84% |
| 2023 | 1,279,855 | 1,330,777 | −50,922 | 4.2 | 65% |
In its most recent public year (2023), this organization spent $50,922 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 7.5 in 2011. Staff pay was 65% of spending. $74,505 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
First Light's IRS filings as a feed — one entry per filing year, through 2023. 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