Family Promise Of Warren County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 226,392 | 150,780 | 75,612 | 18.2 | 61% |
| 2012 | 130,527 | 151,551 | −21,024 | 16.5 | 62% |
| 2014 | 291,951 | 313,623 | −21,672 | 8.5 | 39% |
| 2015 | 515,952 | 488,138 | 27,814 | 6.2 | 26% |
| 2016 | 367,063 | 393,993 | −26,930 | 6.8 | 29% |
| 2017 | 538,323 | 527,037 | 11,286 | 5.4 | 27% |
| 2018 | 544,803 | 546,517 | −1,714 | 5.1 | 28% |
| 2019 | 512,370 | 524,410 | −12,040 | 5.1 | 28% |
| 2020 | 380,370 | 441,609 | −61,239 | 5.3 | 34% |
| 2021 | 456,824 | 432,349 | 24,475 | 5.1 | 34% |
| 2022 | 395,040 | 406,402 | −11,362 | 5.1 | 29% |
| 2023 | 1,112,472 | 886,563 | 225,909 | 5.4 | 30% |
In its most recent public year (2023), this organization brought in $225,909 more than it spent. Its reserves stood at about 5.4 months of spending, down from 18.2 in 2011. Staff pay was 30% of spending. $272 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
Family Promise Of Warren County Inc'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