Family Promise Of Newrock
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,249 | 23,047 | 32,202 | 25.3 | — |
| 2012 | 63,261 | 91,822 | −28,561 | 2.6 | — |
| 2013 | 69,607 | 73,847 | −4,240 | 2.5 | — |
| 2014 | 93,076 | 85,674 | 7,402 | 3.2 | — |
| 2015 | 140,406 | 117,244 | 23,162 | 4.7 | — |
| 2016 | 63,001 | 89,003 | −26,002 | 2.7 | — |
| 2017 | 34,651 | 50,140 | −15,489 | 1.1 | — |
| 2018 | 64,475 | 21,863 | 42,612 | 14.8 | — |
| 2019 | 78,177 | 73,164 | 5,013 | 6.4 | — |
| 2020 | 29,125 | 85,905 | −56,780 | 15.3 | — |
| 2021 | 61,451 | 87,134 | −25,683 | 11.6 | — |
| 2022 | 40,175 | 46,131 | −5,956 | 20.3 | — |
| 2023 | 77,722 | 74,680 | 3,042 | 13.0 | — |
In its most recent public year (2023), this organization brought in $3,042 more than it spent. Its reserves stood at about 13 months of spending, down from 25.3 in 2011.
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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