Foothill Family Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 721,706 | 873,557 | −151,851 | 5.2 | 49% |
| 2012 | 728,286 | 705,440 | 22,846 | 6.8 | 44% |
| 2013 | 671,240 | 681,555 | −10,315 | 6.8 | 47% |
| 2014 | 649,354 | 694,386 | −45,032 | 5.9 | 45% |
| 2015 | 550,525 | 726,202 | −175,677 | 2.8 | 46% |
| 2016 | 838,298 | 864,230 | −25,932 | 2.0 | 43% |
| 2017 | 907,868 | 817,721 | 90,147 | 3.4 | 41% |
| 2018 | 1,002,416 | 913,248 | 89,168 | 4.2 | 36% |
| 2019 | 1,000,421 | 1,017,522 | −17,101 | 3.6 | 40% |
| 2020 | 1,303,889 | 1,068,694 | 235,195 | 6.1 | 41% |
| 2021 | 1,111,325 | 768,278 | 343,047 | 13.8 | 49% |
| 2022 | 1,321,449 | 831,188 | 490,261 | 19.8 | 48% |
| 2023 | 1,819,987 | 867,707 | 952,280 | 32.2 | 47% |
In its most recent public year (2023), this organization brought in $952,280 more than it spent. Its reserves stood at about 32.2 months of spending, up from 5.2 in 2011. Staff pay was 47% of spending. $4,832 of its net assets are donor-restricted.
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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