Family Promise Of Northern New Castle County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,640 | 155,022 | −9,382 | 12.3 | — |
| 2012 | 195,984 | 157,297 | 38,687 | 15.1 | — |
| 2013 | 271,815 | 190,656 | 81,159 | 17.6 | 49% |
| 2014 | 248,986 | 227,109 | 21,877 | 15.9 | 47% |
| 2015 | 413,791 | 338,423 | 75,368 | 13.2 | 40% |
| 2016 | 535,406 | 489,655 | 45,751 | 10.5 | 34% |
| 2017 | 1,017,449 | 636,727 | 380,722 | 15.1 | 30% |
| 2018 | 791,964 | 917,099 | −125,135 | 8.8 | 32% |
| 2019 | 1,142,419 | 1,352,256 | −209,837 | 4.1 | 29% |
| 2020 | 1,674,023 | 1,322,697 | 351,326 | 7.4 | 31% |
| 2021 | 2,066,592 | 1,636,821 | 429,771 | 9.2 | 29% |
| 2022 | 4,216,094 | 1,994,784 | 2,221,310 | 20.9 | 23% |
| 2023 | 2,568,098 | 2,183,878 | 384,220 | 21.2 | 23% |
In its most recent public year (2023), this organization brought in $384,220 more than it spent. Its reserves stood at about 21.2 months of spending, up from 12.3 in 2011. Staff pay was 23% of spending. $2,185,315 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 Promise Of Northern New Castle 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