Family Promise Of Southern New Hampshire
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,935,395 | 500,429 | 3,434,966 | 95.2 | 54% |
| 2021 | 1,507,214 | 1,036,622 | 470,592 | 50.3 | 35% |
| 2022 | 1,065,209 | 1,153,379 | −88,170 | 43.8 | 39% |
| 2023 | 943,843 | 1,452,616 | −508,773 | 33.7 | 39% |
In its most recent public year (2023), this organization spent $508,773 more than it brought in. Its reserves stood at about 33.7 months of spending, down from 95.2 in 2020. Staff pay was 39% of spending. $549,825 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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