Family Promise Of Collin County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,138 | 66,508 | 3,630 | 7.7 | — |
| 2012 | 77,952 | 76,949 | 1,003 | 6.4 | — |
| 2013 | 151,673 | 117,361 | 34,312 | 7.2 | — |
| 2014 | 186,963 | 171,435 | 15,528 | 6.0 | — |
| 2015 | 185,419 | 197,348 | −11,929 | 4.5 | — |
| 2016 | 230,791 | 202,880 | 27,911 | 6.5 | 48% |
| 2017 | 227,811 | 222,345 | 5,466 | 6.2 | 45% |
| 2018 | 183,477 | 208,873 | −25,396 | 5.1 | 49% |
| 2019 | 187,828 | 168,619 | 19,209 | 7.7 | 55% |
| 2020 | 163,305 | 159,048 | 4,257 | 8.5 | 57% |
| 2021 | 192,226 | 221,175 | −28,949 | 4.6 | 44% |
| 2022 | 183,067 | 207,138 | −24,071 | 3.5 | 49% |
| 2023 | 181,052 | 165,486 | 15,566 | 5.5 | 63% |
In its most recent public year (2023), this organization brought in $15,566 more than it spent. Its reserves stood at about 5.5 months of spending, down from 7.7 in 2011. Staff pay was 63% 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 Collin 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