Family Engagement Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 761,331 | 467,850 | 293,481 | 7.5 | 42% |
| 2020 | 960,702 | 955,464 | 5,238 | 3.8 | 53% |
| 2021 | 1,787,861 | 1,601,964 | 185,897 | 3.7 | 51% |
| 2022 | 2,057,924 | 1,349,801 | 708,123 | 10.7 | 61% |
| 2023 | 2,021,262 | 1,749,224 | 272,038 | 10.1 | 55% |
In its most recent public year (2023), this organization brought in $272,038 more than it spent. Its reserves stood at about 10.1 months of spending, up from 7.5 in 2019. Staff pay was 55% of spending. $683,899 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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