First Coast Womens Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,088,296 | 1,267,999 | 820,297 | 29.0 | 61% |
| 2021 | 1,711,437 | 1,456,694 | 254,743 | 27.4 | 54% |
| 2022 | 2,971,525 | 2,022,763 | 948,762 | 27.4 | 47% |
| 2023 | 3,589,660 | 2,541,794 | 1,047,866 | 26.7 | 43% |
In its most recent public year (2023), this organization brought in $1,047,866 more than it spent. Its reserves stood at about 26.7 months of spending, down from 29 in 2020. Staff pay was 43% of spending. $41,930 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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