Family Promise Of Western New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 421,642 | 249,863 | 171,779 | 20.9 | 56% |
| 2021 | 678,598 | 492,227 | 186,371 | 15.1 | 64% |
| 2022 | 1,048,122 | 709,341 | 338,781 | 15.7 | 52% |
| 2023 | 1,029,189 | 868,433 | 160,756 | 15.3 | 56% |
In its most recent public year (2023), this organization brought in $160,756 more than it spent. Its reserves stood at about 15.3 months of spending, down from 20.9 in 2020. Staff pay was 56% of spending. $270,915 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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