Family Promise Of The Lakeshore
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,652 | 66,929 | −4,277 | 4.2 | — |
| 2012 | 65,558 | 72,255 | −6,697 | 2.7 | — |
| 2013 | 71,056 | 85,665 | −14,609 | 0.3 | — |
| 2014 | 120,068 | 123,415 | −3,347 | -0.2 | — |
| 2015 | 85,492 | 95,735 | −10,243 | -1.5 | — |
| 2016 | 142,684 | 110,066 | 32,618 | 5.2 | — |
| 2017 | 112,623 | 102,889 | 9,734 | 6.7 | — |
| 2018 | 93,584 | 115,657 | −22,073 | 3.7 | — |
| 2019 | 109,083 | 115,839 | −6,756 | 4.8 | — |
| 2020 | 150,491 | 139,001 | 11,490 | 5.3 | — |
| 2021 | 395,341 | 164,865 | 230,476 | 22.0 | 47% |
| 2022 | 200,366 | 252,314 | −51,948 | 10.8 | 59% |
| 2023 | 294,718 | 286,958 | 7,760 | 10.9 | 58% |
In its most recent public year (2023), this organization brought in $7,760 more than it spent. Its reserves stood at about 10.9 months of spending, up from 4.2 in 2011. Staff pay was 58% 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 The Lakeshore'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