Extended Family
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 67,513 | 52,220 | 15,293 | 5.5 | — |
| 2016 | 62,335 | 66,389 | −4,054 | 3.6 | — |
| 2017 | 70,634 | 66,778 | 3,856 | 4.3 | — |
| 2018 | 66,530 | 73,574 | −7,044 | 2.7 | — |
| 2019 | 81,495 | 87,034 | −5,539 | 1.5 | — |
| 2020 | 92,181 | 79,892 | 12,289 | 3.5 | — |
| 2021 | 106,812 | 112,232 | −5,420 | 1.9 | 46% |
| 2022 | 111,479 | 124,547 | −13,068 | 0.5 | 51% |
| 2023 | 161,378 | 138,660 | 22,718 | 2.4 | 54% |
In its most recent public year (2023), this organization brought in $22,718 more than it spent. Its reserves stood at about 2.4 months of spending, down from 5.5 in 2015. Staff pay was 54% of spending. $10,477 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
Extended Family'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