Family Promise Of Delaware County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,212 | 110,903 | 43,309 | 12.6 | — |
| 2012 | 218,444 | 126,500 | 91,944 | 19.9 | 68% |
| 2013 | 184,456 | 142,833 | 41,623 | 21.1 | 65% |
| 2014 | 161,888 | 153,384 | 8,504 | 20.3 | 65% |
| 2015 | 159,004 | 150,668 | 8,336 | 21.4 | 69% |
| 2016 | 125,129 | 157,472 | −32,343 | 18.0 | 69% |
| 2017 | 170,879 | 170,541 | 338 | 16.6 | 70% |
| 2018 | 178,920 | 170,330 | 8,590 | 17.2 | — |
| 2019 | 228,947 | 191,073 | 37,874 | 17.7 | 72% |
| 2020 | 479,396 | 278,542 | 200,854 | 20.8 | 68% |
| 2021 | 439,166 | 508,823 | −69,657 | 9.7 | 45% |
| 2022 | 638,922 | 658,716 | −19,794 | 7.2 | 44% |
| 2023 | 828,109 | 888,546 | −60,437 | 4.5 | 52% |
In its most recent public year (2023), this organization spent $60,437 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 12.6 in 2011. Staff pay was 52% 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
Family Promise Of Delaware County'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