Family Promise Of Santa Clarita Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,742 | 87,295 | 38,447 | 11.1 | — |
| 2012 | 131,118 | 124,039 | 7,079 | 8.5 | — |
| 2013 | 175,124 | 141,350 | 33,774 | 10.3 | — |
| 2014 | 144,184 | 156,007 | −11,823 | 8.4 | — |
| 2015 | 147,114 | 162,160 | −15,046 | 7.0 | — |
| 2016 | 174,434 | 176,733 | −2,299 | 6.3 | — |
| 2017 | 205,410 | 172,743 | 32,667 | 8.7 | 62% |
| 2018 | 321,474 | 240,392 | 81,082 | 10.3 | 62% |
| 2019 | 300,364 | 215,775 | 84,589 | 16.2 | 62% |
| 2020 | 1,099,078 | 184,055 | 915,023 | 78.6 | 64% |
| 2021 | 2,351,422 | 267,944 | 2,083,478 | 147.3 | 52% |
| 2022 | 1,514,844 | 350,289 | 1,164,555 | 117.6 | 56% |
| 2023 | 1,873,698 | 409,418 | 1,464,280 | 143.6 | 63% |
In its most recent public year (2023), this organization brought in $1,464,280 more than it spent. Its reserves stood at about 143.6 months of spending, up from 11.1 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 Santa Clarita Valley'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