Family Tree Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,576,973 | 1,574,431 | 2,542 | 5.8 | 52% |
| 2012 | 1,684,074 | 1,731,873 | −47,799 | 5.0 | 55% |
| 2013 | 1,708,341 | 1,983,235 | −274,894 | 2.7 | 55% |
| 2014 | 2,039,474 | 2,025,220 | 14,254 | 2.7 | 54% |
| 2015 | 1,993,793 | 2,379,602 | −385,809 | 0.4 | 52% |
| 2016 | 2,308,695 | 2,342,387 | −33,692 | 0.2 | 55% |
| 2017 | 2,508,723 | 2,575,343 | −66,620 | -0.1 | 57% |
| 2018 | 3,058,239 | 2,800,352 | 257,887 | 1.0 | 56% |
| 2019 | 5,794,697 | 3,097,547 | 2,697,150 | 11.3 | 57% |
| 2020 | 3,652,591 | 2,958,732 | 693,859 | 14.7 | 61% |
| 2021 | 4,647,123 | 3,699,690 | 947,433 | 14.8 | 60% |
| 2022 | 3,851,364 | 4,272,459 | −421,095 | 11.6 | 58% |
| 2023 | 3,833,746 | 4,009,519 | −175,773 | 11.9 | 58% |
In its most recent public year (2023), this organization spent $175,773 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 5.8 in 2011. Staff pay was 58% of spending. $1,317,951 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 Tree 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