First Call For Help Of Broward Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,688,632 | 1,681,743 | 6,889 | 2.8 | 69% |
| 2012 | 1,717,282 | 1,732,356 | −15,074 | 2.6 | 66% |
| 2013 | 1,941,045 | 1,798,991 | 142,054 | 3.5 | 65% |
| 2014 | 2,135,936 | 2,011,410 | 124,526 | 3.9 | 67% |
| 2015 | 2,519,945 | 2,279,430 | 240,515 | 4.7 | 63% |
| 2016 | 3,285,636 | 3,285,037 | 599 | 2.3 | 63% |
| 2017 | 3,950,703 | 3,717,570 | 233,133 | 2.8 | 56% |
| 2018 | 3,930,436 | 3,858,827 | 71,609 | 2.9 | 54% |
| 2019 | 3,413,963 | 3,433,729 | −19,766 | 3.2 | 59% |
| 2020 | 3,758,853 | 3,515,114 | 243,739 | 4.0 | 55% |
| 2021 | 4,835,024 | 4,329,428 | 505,596 | 4.6 | 55% |
| 2022 | 5,460,897 | 5,367,249 | 93,648 | 3.9 | 52% |
| 2023 | 8,616,443 | 7,603,276 | 1,013,167 | 4.4 | 50% |
| 2024 | 7,746,005 | 7,918,582 | −172,577 | 3.9 | 57% |
In its most recent public year (2024), this organization spent $172,577 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 2.8 in 2011. Staff pay was 57% 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 2024. 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 Call For Help Of Broward Inc's IRS filings as a feed — one entry per filing year, through 2024. 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