We Are Family Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,249,214 | 1,194,701 | 54,513 | 15.1 | 41% |
| 2021 | 1,187,016 | 1,259,620 | −72,604 | 13.6 | 40% |
| 2022 | 2,719,686 | 1,600,730 | 1,118,956 | 18.7 | 37% |
| 2023 | 1,571,678 | 1,749,500 | −177,822 | 15.9 | 42% |
In its most recent public year (2023), this organization spent $177,822 more than it brought in. Its reserves stood at about 15.9 months of spending. Staff pay was 42% of spending. $114,473 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
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