Family Promise Of Hillsborough County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 50,133 | 2,042 | 48,091 | 374.2 | — |
| 2014 | 118,204 | 92,022 | 26,182 | 11.7 | — |
| 2015 | 114,767 | 119,088 | −4,321 | 8.6 | — |
| 2016 | 107,114 | 118,100 | −10,986 | 7.6 | — |
| 2017 | 92,311 | 121,208 | −28,897 | 4.5 | — |
| 2018 | 142,573 | 106,111 | 36,462 | 8.7 | — |
| 2019 | 131,804 | 104,337 | 27,467 | 12.0 | — |
| 2020 | 108,696 | 108,631 | 65 | 11.6 | — |
| 2021 | 132,862 | 146,651 | −13,789 | 8.5 | — |
| 2022 | 96,457 | 139,596 | −43,139 | 5.2 | — |
| 2023 | 139,353 | 131,653 | 7,700 | 6.2 | — |
In its most recent public year (2023), this organization brought in $7,700 more than it spent. Its reserves stood at about 6.2 months of spending, down from 374.2 in 2013.
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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