Familycook Community Table
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,942 | 225,326 | −35,384 | -0.4 | — |
| 2012 | 303,616 | 279,526 | 24,090 | -0.1 | 23% |
| 2013 | 195,174 | 207,110 | −11,936 | -1.2 | 20% |
| 2014 | 316,528 | 269,436 | 47,092 | 1.2 | 22% |
| 2015 | 290,116 | 298,061 | −7,945 | -0.8 | 23% |
| 2016 | 245,898 | 282,132 | −36,234 | -2.4 | 27% |
| 2017 | 124,030 | 127,675 | −3,645 | -5.7 | — |
| 2018 | 150,493 | 101,339 | 49,154 | -1.3 | — |
| 2019 | 236,554 | 204,071 | 32,483 | 1.3 | 24% |
| 2020 | 189,961 | 247,163 | −57,202 | -1.7 | — |
| 2021 | 232,666 | 238,323 | −5,657 | -2.1 | 31% |
| 2022 | 327,178 | 191,982 | 135,196 | 5.9 | 41% |
| 2023 | 305,683 | 292,801 | 12,882 | 4.4 | 11% |
In its most recent public year (2023), this organization brought in $12,882 more than it spent. Its reserves stood at about 4.4 months of spending, up from -0.4 in 2011. Staff pay was 11% 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
Familycook Community Table'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