Passages Family Support A Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 620,562 | 548,982 | 71,580 | 1.6 | 58% |
| 2012 | 616,611 | 568,694 | 47,917 | 2.5 | 59% |
| 2013 | 859,898 | 774,980 | 84,918 | 3.2 | 62% |
| 2014 | 1,081,264 | 1,080,564 | 700 | 2.3 | 65% |
| 2015 | 2,052,516 | 1,637,044 | 415,472 | 4.5 | 61% |
| 2016 | 2,277,167 | 1,773,331 | 503,836 | 7.6 | 65% |
| 2017 | 3,463,150 | 2,559,245 | 903,905 | 9.5 | 67% |
| 2018 | 4,528,051 | 3,332,214 | 1,195,837 | 11.6 | 62% |
| 2019 | 5,130,017 | 4,583,344 | 546,673 | 9.9 | 52% |
| 2020 | 5,736,832 | 4,667,028 | 1,069,804 | 12.4 | 52% |
| 2021 | 6,361,348 | 5,128,647 | 1,232,701 | 14.2 | 53% |
| 2022 | 6,363,986 | 5,513,495 | 850,491 | 15.1 | 51% |
| 2023 | 8,624,843 | 5,855,584 | 2,769,259 | 19.3 | 55% |
In its most recent public year (2023), this organization brought in $2,769,259 more than it spent. Its reserves stood at about 19.3 months of spending, up from 1.6 in 2011. Staff pay was 55% 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
Passages Family Support A Nonprofit Corporation'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