First Environments Parents Organization

Durham, NC / EIN 58-1696674 / Form 990 / latest filing 2023

Operating record · U.S. dollars
Fiscal year	Revenue	Expenses	Net	Reserve mo.	Staff %
2011	2,513,521	2,505,828	7,693	0.2	74%
2012	900,308	868,577	31,731	0.5	71%
2013	2,603,758	2,590,787	12,971	0.2	75%
2014	2,471,064	2,351,390	119,674	0.4	93%
2015	2,411,727	2,424,889	−13,162	0.4	86%
2016	2,437,128	2,515,088	−77,960	0.1	87%
2017	2,616,245	2,549,184	67,061	0.4	75%
2018	2,861,890	2,811,823	50,067	0.6	73%
2019	2,862,306	2,882,659	−20,353	0.5	72%
2020	2,616,602	2,349,890	266,712	1.7	75%
2021	2,942,498	2,226,513	715,985	5.7	71%
2022	2,712,562	2,544,478	168,084	5.8	72%
2023	2,913,278	2,899,043	14,235	5.2	72%

In its most recent public year (2023), this organization brought in $14,235 more than it spent. Its reserves stood at about 5.2 months of spending, up from 0.2 in 2011. Staff pay was 72% of spending. $21,595 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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