Family Residences And Essential Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 125,157,002 | 124,964,501 | 192,501 | 1.4 | 56% |
| 2021 | 126,359,719 | 125,296,872 | 1,062,847 | 1.7 | 55% |
| 2022 | 177,234,610 | 164,975,679 | 12,258,931 | 2.3 | 59% |
| 2023 | 157,107,865 | 155,124,751 | 1,983,114 | 2.7 | 55% |
In its most recent public year (2023), this organization brought in $1,983,114 more than it spent. Its reserves stood at about 2.7 months of spending, up from 1.4 in 2020. Staff pay was 55% of spending. $74,185 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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