First Care Family Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,941,300 | 1,876,788 | 64,512 | 9.8 | 57% |
| 2021 | 3,532,282 | 2,114,319 | 1,417,963 | 16.7 | 54% |
| 2022 | 4,129,904 | 2,266,511 | 1,863,393 | 25.5 | 58% |
| 2023 | 3,493,015 | 2,483,112 | 1,009,903 | 28.1 | 57% |
In its most recent public year (2023), this organization brought in $1,009,903 more than it spent. Its reserves stood at about 28.1 months of spending, up from 9.8 in 2020. Staff pay was 57% of spending. $1,469,302 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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