Firefall International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,304 | 114,671 | 44,633 | 5.2 | 36% |
| 2012 | 172,076 | 151,955 | 20,121 | 5.5 | 31% |
| 2013 | 197,156 | 167,390 | 29,766 | 7.1 | 29% |
| 2014 | 171,962 | 183,844 | −11,882 | 5.7 | 29% |
| 2015 | 206,664 | 183,747 | 22,917 | 7.2 | 29% |
| 2016 | 119,548 | 164,093 | −44,545 | 4.8 | 33% |
| 2017 | 162,578 | 168,764 | −6,186 | 4.2 | 32% |
| 2018 | 168,502 | 165,993 | 2,509 | 4.5 | 32% |
| 2019 | 187,178 | 191,199 | −4,021 | 0.7 | 24% |
| 2020 | 162,728 | 157,856 | 4,872 | 1.2 | 36% |
| 2021 | 174,172 | 149,213 | 24,959 | 3.3 | 39% |
| 2022 | 163,272 | 172,727 | −9,455 | 2.2 | 34% |
| 2023 | 195,763 | 206,238 | −10,475 | 1.2 | 32% |
In its most recent public year (2023), this organization spent $10,475 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 5.2 in 2011. Staff pay was 32% 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
Firefall International Inc'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