Firstrepair
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 117,749 | 114,471 | 3,278 | 0.4 | 88% |
| 2022 | 883,098 | 413,785 | 469,313 | 13.7 | 58% |
| 2023 | 575,710 | 748,798 | −173,088 | 8.0 | 52% |
In its most recent public year (2023), this organization spent $173,088 more than it brought in. Its reserves stood at about 8 months of spending, up from 0.4 in 2021. Staff pay was 52% of spending. $316,667 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
Firstrepair'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