Fresh Air Family Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 283,247 | 289,237 | −5,990 | 1.0 | 54% |
| 2012 | 103,465 | 75,583 | 27,882 | 3.5 | — |
| 2013 | 47,589 | 74,024 | −26,435 | 3.8 | — |
| 2014 | 77,618 | 74,974 | 2,644 | 0.6 | — |
| 2015 | 82,490 | 77,804 | 4,686 | 0.9 | — |
| 2016 | 108,465 | 116,534 | −8,069 | -0.2 | — |
| 2017 | 170,662 | 163,438 | 7,224 | 0.4 | — |
| 2018 | 121,432 | 125,010 | −3,578 | 0.1 | — |
| 2019 | 180,964 | 161,281 | 19,683 | 1.6 | 44% |
| 2020 | 187,894 | 181,713 | 6,181 | 1.8 | — |
| 2021 | 174,425 | 143,353 | 31,072 | 4.9 | — |
| 2022 | 325,048 | 330,663 | −5,615 | 0.2 | 18% |
| 2023 | 510,466 | 494,605 | 15,861 | 0.6 | 68% |
In its most recent public year (2023), this organization brought in $15,861 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 68% 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
Fresh Air Family 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