Family Lines
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,145 | 65,533 | 13,612 | 3.2 | — |
| 2012 | 75,135 | 74,026 | 1,109 | 7.3 | — |
| 2013 | 80,963 | 70,611 | 10,352 | 10.7 | — |
| 2014 | 134,119 | 118,903 | 15,216 | 8.0 | — |
| 2015 | 161,683 | 155,469 | 6,214 | 6.6 | — |
| 2016 | 165,217 | 171,473 | −6,256 | 3.2 | — |
| 2017 | 196,994 | 164,298 | 32,696 | 5.8 | — |
| 2018 | 199,054 | 216,088 | −17,034 | 3.5 | — |
| 2021 | 352,614 | 239,023 | 113,591 | 10.1 | 65% |
| 2022 | 280,442 | 327,508 | −47,066 | 5.7 | 68% |
| 2023 | 288,187 | 279,861 | 8,326 | 7.0 | 71% |
In its most recent public year (2023), this organization brought in $8,326 more than it spent. Its reserves stood at about 7 months of spending, up from 3.2 in 2011. Staff pay was 71% 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 Lines'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