Family Promise Of Sussex County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 618,793 | 642,567 | −23,774 | 2.0 | 11% |
| 2012 | 185,363 | 217,794 | −32,431 | 6.3 | 43% |
| 2013 | 184,064 | 204,784 | −20,720 | 5.7 | 43% |
| 2014 | 377,632 | 352,117 | 25,515 | 4.2 | 25% |
| 2015 | 332,211 | 307,278 | 24,933 | 5.8 | 32% |
| 2016 | 562,519 | 509,032 | 53,487 | 4.8 | 26% |
| 2017 | 553,643 | 496,244 | 57,399 | 6.4 | 31% |
| 2018 | 750,632 | 769,694 | −19,062 | 3.8 | 27% |
| 2019 | 876,646 | 891,893 | −15,247 | 3.0 | 29% |
| 2020 | 1,111,097 | 1,079,513 | 31,584 | 2.8 | 34% |
| 2021 | 1,544,660 | 1,520,296 | 24,364 | 2.2 | 35% |
| 2022 | 2,254,703 | 1,923,177 | 331,526 | 3.8 | 43% |
| 2023 | 3,171,278 | 2,942,562 | 228,716 | 3.4 | 45% |
In its most recent public year (2023), this organization brought in $228,716 more than it spent. Its reserves stood at about 3.4 months of spending, up from 2 in 2011. Staff pay was 45% 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
Family Promise Of Sussex 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