Families First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,305,339 | 10,737,823 | −1,432,484 | 8.6 | 54% |
| 2013 | 9,368,775 | 9,892,487 | −523,712 | 9.0 | 55% |
| 2014 | 9,468,185 | 9,915,209 | −447,024 | 8.9 | 54% |
| 2015 | 25,649,435 | 10,417,303 | 15,232,132 | 25.8 | 53% |
| 2016 | 10,868,889 | 11,050,937 | −182,048 | 15.5 | 53% |
| 2017 | 11,629,654 | 11,870,471 | −240,817 | 14.0 | 49% |
| 2018 | 12,028,486 | 11,350,858 | 677,628 | 14.5 | 50% |
| 2019 | 7,571,520 | 9,692,721 | −2,121,201 | 14.1 | 42% |
| 2020 | 6,915,578 | 6,946,286 | −30,708 | 20.0 | 44% |
| 2021 | 9,104,630 | 7,361,341 | 1,743,289 | 21.9 | 45% |
| 2022 | 7,210,753 | 7,621,811 | −411,058 | 18.1 | 49% |
| 2023 | 13,960,249 | 6,338,329 | 7,621,920 | 37.4 | 50% |
In its most recent public year (2023), this organization brought in $7,621,920 more than it spent. Its reserves stood at about 37.4 months of spending, up from 8.6 in 2012. Staff pay was 50% of spending. $9,743,692 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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