Families Of Character
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,372 | 77,781 | −14,409 | 2.3 | — |
| 2012 | 101,868 | 79,767 | 22,101 | 5.6 | — |
| 2013 | 288,523 | 119,416 | 169,107 | 33.6 | 27% |
| 2014 | 188,216 | 194,549 | −6,333 | 20.7 | 22% |
| 2015 | 218,912 | 282,819 | −63,907 | 11.5 | 0% |
| 2016 | 284,581 | 345,603 | −61,022 | 7.3 | 24% |
| 2017 | 381,387 | 350,723 | 30,664 | 8.2 | 30% |
| 2018 | 339,462 | 417,968 | −78,506 | 4.6 | 18% |
| 2019 | 174,785 | 160,698 | 14,087 | 13.1 | 34% |
| 2020 | 182,231 | 175,774 | 6,457 | 12.4 | 30% |
| 2021 | 213,157 | 209,846 | 3,311 | 10.6 | 6% |
| 2022 | 225,675 | 254,129 | −28,454 | 7.4 | 30% |
| 2023 | 269,667 | 332,751 | −63,084 | 3.4 | 28% |
In its most recent public year (2023), this organization spent $63,084 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 2.3 in 2011. Staff pay was 28% 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
Families Of Character'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