Count On Me Family Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 184,917 | 92,940 | 91,977 | 34.7 | 56% |
| 2012 | 183,629 | 121,755 | 61,874 | 31.2 | 35% |
| 2013 | 503,644 | 191,519 | 312,125 | 39.4 | 33% |
| 2014 | 385,055 | 326,581 | 58,474 | 25.2 | 39% |
| 2015 | 298,666 | 415,671 | −117,005 | 16.4 | 49% |
| 2016 | 705,682 | 407,048 | 298,634 | 24.2 | 51% |
| 2017 | −131,074 | 161,939 | −293,013 | 39.2 | 47% |
| 2018 | 5,595 | 33,915 | −28,320 | 177.2 | 43% |
| 2019 | 12,414 | 114,299 | −101,885 | 42.1 | 55% |
| 2020 | 233,326 | 265,341 | −32,015 | 16.7 | 11% |
| 2021 | 45,699 | 26,744 | 18,955 | 173.7 | 38% |
| 2022 | 35,020 | 14,594 | 20,426 | 335.2 | 0% |
| 2023 | 4,069 | 13,825 | −9,756 | 345.2 | 0% |
In its most recent public year (2023), this organization spent $9,756 more than it brought in. Its reserves stood at about 345.2 months of spending, up from 34.7 in 2011. Staff pay was 0% of spending.
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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