Creating A Family
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 70,325 | 67,538 | 2,787 | 0.6 | — |
| 2013 | 79,771 | 79,341 | 430 | 0.6 | — |
| 2014 | 115,158 | 93,789 | 21,369 | 3.2 | — |
| 2015 | 134,796 | 142,069 | −7,273 | 1.5 | — |
| 2016 | 164,730 | 196,961 | −32,231 | -0.9 | — |
| 2017 | 236,280 | 231,971 | 4,309 | -0.5 | 72% |
| 2018 | 258,756 | 232,934 | 25,822 | 0.8 | 76% |
| 2019 | 319,410 | 274,899 | 44,511 | 2.6 | 70% |
| 2020 | 365,260 | 245,379 | 119,881 | 8.8 | 55% |
| 2021 | 433,849 | 324,694 | 109,155 | 10.7 | 63% |
| 2022 | 676,963 | 447,525 | 229,438 | 13.9 | 63% |
| 2023 | 739,125 | 571,922 | 167,203 | 14.6 | 56% |
In its most recent public year (2023), this organization brought in $167,203 more than it spent. Its reserves stood at about 14.6 months of spending, up from 0.6 in 2012. Staff pay was 56% of spending. $36,103 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
Creating A Family'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