First3years
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 275,396 | 329,299 | −53,903 | 6.0 | 37% |
| 2011 | 275,294 | 251,325 | 23,969 | 9.0 | 62% |
| 2012 | 207,305 | 319,429 | −112,124 | 1.0 | 50% |
| 2013 | 309,434 | 230,156 | 79,278 | 5.5 | 56% |
| 2014 | 393,234 | 259,066 | 134,168 | 11.1 | 45% |
| 2015 | 619,032 | 376,891 | 242,141 | 15.2 | 48% |
| 2016 | 599,017 | 616,624 | −17,607 | 9.0 | 52% |
| 2017 | 1,032,064 | 707,460 | 324,604 | 13.3 | 51% |
| 2018 | 1,263,325 | 1,075,091 | 188,234 | 10.9 | 55% |
| 2019 | 1,915,217 | 1,220,358 | 694,859 | 16.4 | 58% |
| 2020 | 2,447,719 | 1,531,755 | 915,964 | 20.2 | 60% |
| 2021 | 1,412,890 | 1,756,538 | −343,648 | 15.3 | 54% |
| 2022 | 915,769 | 1,702,273 | −786,504 | 10.2 | 65% |
| 2023 | 1,637,432 | 1,787,515 | −150,083 | 8.7 | 68% |
In its most recent public year (2023), this organization spent $150,083 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 6 in 2010. Staff pay was 68% of spending. $976,726 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
First3years'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