Lovefirst
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 34,707 | 15,348 | 19,359 | 15.1 | — |
| 2021 | 298,877 | 301,410 | −2,533 | 0.7 | 50% |
| 2022 | 103,342 | 136,439 | −33,097 | -1.4 | 47% |
In its most recent public year (2022), this organization spent $33,097 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 15.1 in 2020. Staff pay was 47% 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 2022. 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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