New Family Traditions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 425,598 | 382,688 | 42,910 | 2.5 | 50% |
| 2012 | 431,308 | 433,907 | −2,599 | 2.1 | 64% |
| 2013 | 373,415 | 380,203 | −6,788 | 2.2 | 56% |
| 2014 | 401,041 | 354,677 | 46,364 | 4.3 | 60% |
| 2015 | 425,047 | 350,638 | 74,409 | 6.5 | 66% |
| 2016 | 611,807 | 357,028 | 254,779 | 15.0 | 61% |
| 2017 | 766,819 | 440,817 | 326,002 | 21.0 | 62% |
| 2018 | 833,731 | 543,296 | 290,435 | 23.4 | 60% |
| 2019 | 573,523 | 669,943 | −96,420 | 12.8 | 63% |
| 2020 | 663,715 | 696,965 | −33,250 | 12.3 | 63% |
| 2021 | 364,253 | 556,867 | −192,614 | 11.8 | 61% |
| 2022 | 664,958 | 663,361 | 1,597 | 0.0 | 68% |
| 2023 | 1,153,893 | 1,009,621 | 144,272 | 1.7 | 59% |
In its most recent public year (2023), this organization brought in $144,272 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 59% 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
New Family Traditions'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