Fort Bend Family Promise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 135,404 | 142,186 | −6,782 | 15.2 | — |
| 2011 | 144,408 | 156,908 | −12,500 | 12.8 | — |
| 2012 | 268,963 | 156,610 | 112,353 | 21.4 | 29% |
| 2013 | 723,547 | 200,541 | 523,006 | 48.0 | 30% |
| 2014 | 413,322 | 223,902 | 189,420 | 63.4 | 35% |
| 2015 | 392,668 | 303,414 | 89,254 | 50.3 | 35% |
| 2016 | 308,273 | 285,996 | 22,277 | 54.3 | 28% |
| 2017 | 324,765 | 305,417 | 19,348 | 51.6 | 47% |
| 2018 | 450,833 | 391,324 | 59,509 | 42.1 | 46% |
| 2019 | 371,232 | 514,218 | −142,986 | 28.7 | 34% |
| 2020 | 646,141 | 655,875 | −9,734 | 21.1 | 31% |
| 2021 | 692,106 | 662,975 | 29,131 | 21.4 | 32% |
| 2022 | 784,486 | 746,433 | 38,053 | 19.6 | 42% |
| 2023 | 1,134,250 | 913,653 | 220,597 | 18.9 | 43% |
In its most recent public year (2023), this organization brought in $220,597 more than it spent. Its reserves stood at about 18.9 months of spending, up from 15.2 in 2010. Staff pay was 43% of spending. $196,088 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
Fort Bend Family Promise'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