Familypoint Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 280,443 | 210,855 | 69,588 | 6.2 | 33% |
| 2012 | 330,806 | 292,638 | 38,168 | 6.0 | 38% |
| 2013 | 421,091 | 354,110 | 66,981 | 7.3 | 42% |
| 2014 | 333,154 | 421,029 | −87,875 | 3.6 | 39% |
| 2015 | 398,635 | 394,070 | 4,565 | 4.0 | 47% |
| 2016 | 413,976 | 410,969 | 3,007 | 3.9 | 47% |
| 2017 | 508,393 | 461,158 | 47,235 | 4.7 | 46% |
| 2018 | 546,436 | 428,608 | 117,828 | 8.4 | 50% |
| 2019 | 460,089 | 438,798 | 21,291 | 8.8 | 46% |
| 2020 | 476,400 | 379,680 | 96,720 | 13.3 | 51% |
| 2021 | 877,223 | 453,851 | 423,372 | 22.3 | 49% |
| 2022 | 787,623 | 593,314 | 194,309 | 19.8 | 49% |
| 2023 | 716,425 | 627,700 | 88,725 | 21.9 | 50% |
In its most recent public year (2023), this organization brought in $88,725 more than it spent. Its reserves stood at about 21.9 months of spending, up from 6.2 in 2011. Staff pay was 50% of spending. $310,042 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
Familypoint Resources'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