Family Promise Of Blount County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 152,703 | 124,392 | 28,311 | 10.7 | — |
| 2013 | 164,182 | 133,302 | 30,880 | 12.8 | — |
| 2014 | 168,588 | 138,972 | 29,616 | 14.8 | — |
| 2015 | 346,603 | 218,410 | 128,193 | 16.5 | 60% |
| 2016 | 296,094 | 268,762 | 27,332 | 14.6 | 48% |
| 2017 | 405,050 | 323,516 | 81,534 | 15.2 | 53% |
| 2018 | 432,116 | 300,640 | 131,476 | 21.6 | 64% |
| 2019 | 421,137 | 328,124 | 93,013 | 23.1 | 52% |
| 2020 | 326,822 | 313,811 | 13,011 | 24.7 | 52% |
| 2021 | 453,984 | 414,485 | 39,499 | 19.8 | 51% |
| 2022 | 340,173 | 458,312 | −118,139 | 14.9 | 52% |
| 2023 | 340,661 | 422,840 | −82,179 | 13.8 | 54% |
In its most recent public year (2023), this organization spent $82,179 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 10.7 in 2012. Staff pay was 54% 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 Blount County'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