First Priority Tri-States
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,779 | 146,188 | −31,409 | 6.1 | 45% |
| 2012 | 131,039 | 143,331 | −12,292 | 5.2 | 44% |
| 2013 | 93,647 | 96,252 | −2,605 | 7.4 | 43% |
| 2014 | 91,634 | 94,521 | −2,887 | 7.2 | 42% |
| 2015 | 111,906 | 110,374 | 1,532 | 6.3 | 36% |
| 2016 | 106,925 | 96,415 | 10,510 | 8.5 | 43% |
| 2017 | 113,633 | 94,617 | 19,016 | 11.0 | 33% |
| 2018 | 105,673 | 95,863 | 9,810 | 12.1 | 46% |
| 2019 | 96,507 | 98,207 | −1,700 | 10.4 | 31% |
| 2020 | 87,339 | 78,952 | 8,387 | 14.3 | 39% |
| 2021 | 90,646 | 65,509 | 25,137 | 21.8 | 47% |
| 2022 | 92,000 | 92,065 | −65 | 15.5 | 44% |
| 2023 | 71,587 | 71,587 | 0 | 19.9 | 44% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 19.9 months of spending, up from 6.1 in 2011. Staff pay was 44% of spending.
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 Priority Tri-States'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