First Peoples Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 941,461 | 761,191 | 180,270 | 3.7 | 32% |
| 2012 | 1,057,771 | 1,029,140 | 28,631 | 3.1 | 31% |
| 2013 | 1,261,785 | 1,252,272 | 9,513 | 2.7 | 29% |
| 2014 | 1,598,237 | 1,520,988 | 77,249 | 2.8 | 27% |
| 2015 | 2,058,299 | 1,721,062 | 337,237 | 4.8 | 32% |
| 2016 | 1,831,089 | 1,914,708 | −83,619 | 3.8 | 23% |
| 2017 | 2,382,817 | 2,022,669 | 360,148 | 5.8 | 31% |
| 2018 | 2,309,507 | 2,412,687 | −103,180 | 4.3 | 33% |
| 2019 | 2,959,048 | 2,365,495 | 593,553 | 9.2 | 33% |
| 2020 | 2,828,537 | 2,591,629 | 236,908 | 9.5 | 32% |
| 2021 | 11,058,456 | 3,329,515 | 7,728,941 | 35.6 | 33% |
| 2022 | 4,047,749 | 4,589,637 | −541,888 | 25.8 | 28% |
| 2023 | 6,027,659 | 5,799,519 | 228,140 | 27.2 | 30% |
In its most recent public year (2023), this organization brought in $228,140 more than it spent. Its reserves stood at about 27.2 months of spending, up from 3.7 in 2011. Staff pay was 30% of spending. $4,045,599 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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